How do we calculate Accumulated Depreciation for a Particular Period

Dear Members,
How do we calculate the Accumulated Depreciation for a particular asset. It would be great if some body can explain me ,what tables should we use.
I read that Accumulated Depreciation is nothing but deprn_reserve column in fa_deprn_summary table. I have to make a report which should show the accumulated depreciation for an asset by period name. (eg : For MAY-07 the report should give the accumulated depreciation for that asset).
Please give your suggestions.
Thanks
sandeep

Hi,
You can use DEPRN_RESERVE from fa_deprn_summary to get accumulated deprn. Make sure you select the latest row from fa_deprn_summary for a particular period.
Use FA_DEPRN_PERIODS to join with period_counter if you wnat to use Period Name as criteria.
Cheers
Sunil Chawla

Similar Messages

  • How to reverse the posted depreciation for a particular period..?

    Hi Experts,
    Please solve my problem, that my client users are changed the depreciation key in last month as per legal requirement. While changing the depreciation key they select the wrong depreciation key and run the depreciation in AFAB. But after running the depreciation they came to know that amount is wrong because of the wrong depreciation key. So now they want reverse the entry for last month only and post the new entry with changed depreciation key.
    Please give me advise how to reverse depreciation for only Last month. That should effect the all previous posting.
    Regards
    Narendra

    Hi,
    Depreciation Posted of only of the Previous Fiscal years
    can be reversed using ABZU Write-Up.
    ABZU -->Reverse the Past
    Dep. For current depreciation reversal you have no alternative except reversing
    co code depreciation document posted using OAGL and then repost it.
    Regards

  • How to increase or Decrease Budget for a Particular Period

    Hello All,
    Can some tell me how to increase/decrease fund for a particular period.

    You can pass the manual entry & ensure to choose the balance type to budget
    To increase the balance for a specific period- Input the balance to debit side
    To decrease the balance for a specific period- Input the balance to credit side
    No need to balance the debit & credit totals for budget journals.

  • Calculating Accumulative Value for a particular period

    Hi,
    I want to calculate acumulative values based on 0calmonth for a key figure.
    In Rows, i want 0calmonth and a key figure in Columns. If we select the property of the key figure as "Cumulative". It is adding values like in first month, first month value, in 2nd month it is showing the values by adding 1st and 2nd months. But I gave a Interval variable on 0calmonth (e.g  03.2006 to 09.2006 ) it displaying cumulative values from 3rd month. In 4th month it is showing value for 3rd and 4th month. But i want to see the values as "Accumulative" means from starting of that year. Eventhougth i gave the period value as 03.2006 to 09.2006, it has to display the value of 3rd month as adding of 1st,2nd and 3rd months. like that it has to show up to last month in the given peroid.
    Please can any one suggest me....
    Thanks and Regards
    Rajesh
    Message was edited by:
            rajesh
    Message was edited by:
            rajesh

    Hi ,
    For my Above Problem I am using the code as follows. But it has no errors. but when it is displaying on the web browser. it is not getting values.
    DATA: L_S_RANGE1 TYPE RSR_S_RANGESID.
          DATA: LOC_VAR_RANGE1 LIKE RRRANGEEXIT.
          DATA: L_VALUE LIKE RRRANGEEXIT-HIGH.
    CASE I_VNAM.
        WHEN 'ZCUM_INTERVAL'.
          IF I_STEP = 2.
          LOOP AT i_t_var_range INTO LOC_VAR_RANGE1 WHERE VNAM = '0I_CMNTH'.
             L_VALUE = LOC_VAR_RANGE1-LOW.
             while L_VALUE4(2) < LOC_VAR_RANGE1-HIGH4(2).
                if sy-index > 1.
                  L_VALUE4(2) = L_VALUE4(2) + 1.
                  if strlen( L_value+4(2) ) = 1.
                     concatenate '0' L_VALUE4(2) into L_VALUE4(2).
                  endif.
                endif.
                CLEAR L_S_RANGE1.
                L_S_RANGE1-LOW = LOC_VAR_RANGE1-LOW(4).
                L_S_RANGE1-LOW+4(2) = '01'.
                L_S_RANGE1-HIGH = L_VALUE.
               L_S_RANGE1-SIGN = 'I'.
               L_S_RANGE1-OPT = 'BT'.
                APPEND L_S_RANGE1 TO E_T_RANGE.
              ENDwhile.
            ENDLOOP.
          ENDIF.
    Please can any one suggest me regarding this.
    Thanks in Advance...
    TR
    Rajesh

  • How can i calcilate cost depreciation for assets

    Hi.
    can anybody tell me how can i calculate
    cost depreciation for an asset.
    i have used one function module DEPR_RECALCULATE.
    but it will allow only one date and it will calculate depreciation for total year .
    i want to pass the two date .
    how can i calculate depreciation between two periods.

    Hi,
    Check this FM: AM_ASSET_DEPR_CALCULATE
    Regards
    Kannaiah

  • How to calculate the depreciation for an asset under repair for a month

    Hi,
    I have placed an asset (Laptop) into service 01.01.2013 and I have calculated the depreciation for the 1st period and in the second period 01.02.2013 the laptop is broken and which was sent to the service center and for that entire month no depreciation is calculated. I wanted to start the depreciation for the same asset on 01.03.2013.
    how to process for the depreciation for 3rd period and for the 2nd month what should be the activity of the asset?
    Please explain in detail.
    Thanks,
    Santhosh.

    Hi,
    If you do not want to post depreciation for an asset, then assign depreciation key 0000 for the asset.
    OR
    Use the asset shutdown option in field status group in time dependent tab.
    Regards
    Srinivas

  • How can i shut down depreciation for an Asset for few days??

    Hi Friends,
    How can i shut down depreciation of a particular Asset for few days say 5 days??
    I have done the necessary changes in Time dependent tab like checked asset shut down and in AFAMA i changed the shut dawn as YES.
    The only problem i am in is "how can i maintain the 5 days like from 10.05.2009 to 14.05.2009
    If i go to MORE INTERVALS then only From date is available over there.There is no To date opition.
    How can i maintain To Date??
    Plz suggest.
    Regards,
    Sumaya

    Hi
    Go for shut down approach. But your depreciation key should allow shut down. check your depreciation key configuration
    In asset master data
    Go to time dependent terms,
    Define the appropriate time interval for shutdown
    Set the shutdown indicator
    The system does not calculate the depreciation for the shut down period,
    The useful life of the asset will increase to the extent of shutdown period.
    When you remove the shutdown indicator, system automatically resumes the depreciation calculation.
    Regards
    Tanmoy

  • Period changed,how to re-calculate plan depreciation

    Dear All,
    I changed financial period interval,e.g the  period interval is 26th of previous peiod - 30th of current period,i changed to 1th of current priod - 25th of current period,how to re-recalculate plan depreciation,thanks
    the FY is still year dependent

    Hi,
    Please try AFAR transaction to re calculate planned depreciation for all of your assets in your company code.
    Thanks,
    Srinu

  • How to calculate Opening Stock for a particular date.

    Hi Experts,
    I have a sitution to calculate Opening stock for a particular date.
    please help me with the necessary Fields & Tables required.
    Appriciate If any Sample coding available.
    Thanks & regards,
    Venkat.

    Hi Venkat,
    To Calculate Opening Stock & Closing stock there are different procedures.
    It just depends of\n the client requirements & usage of the material.
    For example, we have different types of stocks, like, Through Pipeline, Special, Unristricted, quality, safety,
    and many types of stocks.... so all these types are indicated in MSEG tabe in SOBTZ field,...
    Now Comimg to your Query, You need to calculate OPENING & CLOSING STOCK.
    We have a similiar standard report in MB5B Tcode..
    to get the same results in your report do like this...
    For valuated stock go to the MARDH, MBEWH, MCHBH tables But I Prefer MBEWH.
    here in MBEWH give the month & year and you get the result in LBKUM field...
    For Special stock, You need to go to another table like MKOLH,,(I forgot still 2 more) and
    give the month & year inputs and you will get the result in SLABS field.
    and remaining MB5B refers to its deetails lists with different Movement types,
    whcih you can get clearly from MSEG Table...
    Hope you can write the select Queries accordingly.
    Thanks & Regards,
    Dileep .C

  • How to run a search query for a particular folder in KM related to portal

    Hi,
    Can any one tell me the steps for : how to run a search query for a particular folder in knowledge management related to portal.
    Answers will be rewarded.
    Thanks in advance.
    KN
    Edited by: KN on Mar 18, 2008 6:33 AM

    Ok u may not require a coding
    But u req configuration
    U should first make a search option set
    Link: [Search Option set|http://help.sap.com/saphelp_nw04/helpdata/en/cc/f4e77ddef1244380b06fee5f8b892a/frameset.htm]
    Then u need 2 duplicate a KM Command by the name Search From here
    and customize it to include the Search Option that u have created
    Link: [Search from here|http://help.sap.com/saphelp_nw04/helpdata/en/2a/4ff640365d8566e10000000a1550b0/frameset.htm]
    Then in the layout add this command.
    Regards
    BP

  • In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

    in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?

    Hi
    Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
    If the asset value date is in July, then deprecaition from July - Jan will get posted in the current month depreciation in total. You will not be able to post depreciation individually month wise using AFAB.
    REgards
    Malathi

  • I movie 11: how do i find an event for a particular clip in my project

    I movie 11: how do i find an event for a particular clip in my project

    Thanks so much for your response.  I tried that though and it did not work... any other suggestions?

  • How to get a organization name for a particular user using API's

    Hi alll,
    How to get a organization name for a particular user using API's

    You need to do something like this:
    SearchCriteria criteria = new SearchCriteria("User Login", "XELSYSADM", SearchCriteria.Operator.EQUAL);
                   UserManager usrService = oimClient.getService(UserManager.class);
                   Set<String> retAttrs = new HashSet<String>();
                   retAttrs.add(UserManagerConstants.AttributeName.USER_ORGANIZATION.getId());
                   List<oracle.iam.identity.usermgmt.vo.User> users = usrService.search(criteria, retAttrs, null);
                   System.out.println("ORG KEY :: " + users.get(0).getAttribute("act_key"));

  • How to add a related content for a particular document in UCM

    Hi All
    How to add a related content for a particular document in UCM. On which table it stores all the related document details. Can anyone suggest me a document which helps me to know how to add related contents for a document
    With thanks and regards
    Anoop

    I believe there is a PDF doc which comes with the component (it should be at your harddrive when you install it), which describes everything you will need.
    In a nutshell, there are two types of relationship: sibling - sibling, parent - child (there are some more nuances, but it follows the same logic).
    A relationship is created between two existing items (not sure, if you can also create a relationship for a new checked in item, but it would be just a usability). You select the type of relationship and the item - I believe depending on the relationship you may start from either item. The dialog to start is INFO (display metadata) or UPDATE (update metadata).
    When a relationship is created you may watch it also from either end (again INFO is the starting point).
    It is quite self-explanatory, so if you have the component installed you may just play around with it for a while and that is it.

  • How to find the customer exits for a particular transaction

    hi
    how to find the customer exits for a particular transaction

    Hi jyothsna vankadari ,
    ther is a convenient way to find all BADIS called. You may know that BADIS are the newer version of EXITs.
    I would suggest you to go for BADI.
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    Regards,
    Clemens

Maybe you are looking for

  • Image size dialog box frozen

    USING MAC, CS 5.5:  When I open the image size dialog box -- as well as the canvas size box -- for any file;  new or existing, and try to change the size, the box either won't let me change the number, or it closes out.  Doesn't scrash the app; just

  • Possible hardware problem.

    A few months back I bought an ipod nano with a dead screen off of ebay. The stereo in my car has an ipod connector and because I can control the ipod through the deck I really didn't need the display to work and welcomed the low price resulting from

  • Not Sure How to do this..

    Hi there, I am an amateur web designer who knows all the basics, but no coding other than simple css and html. I am designing a site finally for myself - I am a piano teacher. I recently came across a great idea to have a main site with the ability t

  • HT4847 I changed my iPhone from an IPhone 4 to an iPhone 5. How do I delete my iCloud account on my old phone without losing all the data on my new iPhone 5?

    I changed my iPhone from an IPhone 4 to an iPhone 5. How do I delete my iCloud account on my old phone without losing all the data on my new iPhone 5?

  • RG1 not showing after consignment pick up

    Hi Gurus, We did the consignment Fill up on 16th feb and followed the delivery transaction with 631 movement type and on 16th Feb did performa invoice & excise invoice as well. We did not utilize the register and it is showing in J1I5 transaction wit