Ordinary dep posted

Dear all,
can anyone say what is the difference between accumulated depreciation & ordinary depreciation posted?
Thanks & regards,
ar

Hi Ar,
Accumated depreciation is the total depreciation of particular asset from the date of acqustion.
Depreciaton posted relates to depreciation posted in this year.
Best Regards
Ashish Jain

Similar Messages

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    Hi,
    in the FI-AA menu you can find 2 reports showing posted depreciation period wise. They are based on table ANLP (= period depreciation) and show the posted depreciation. Hence you can only report on periods which have been posted.
    If you need also a simulation of period depreciation (for open or future years), you can use the depreciation simulation report (RASIMU02), which has an option "monthly" reporting.
    Finally you could also use the FI-AA standard BI delta extraction functionality, to report on this in a BI environment.
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    Markus

  • Transaction type used for FA posting to depreciation area 01 (ordinary dep)

    Hi Expert,
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    area 01 is having a USD100
    area 03 is having zero USD
    I need to zerolized area 01.
    I have created a new TTY and limit the dep area posting to 01 in OAYA. However, when I tried to post via ABZE, it is giving me an error message AA350.
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    According to Table T093A, if you use transaction type 050, area 03 has to adopt values from area 01 (chart of depreciation TPGL). However, the specifications made in Table TABWA for the two areas do not agree.
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    Angel.

    Hi,
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    regards Bernhard

  • Correction to ordinary dep. greater than acc. dep. in Area 20 (Cost Actng.)

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  • Error while dep posting

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    hI
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  • AA dep posting problem

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    Nsrfico

    Hi
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  • Dep Posting..."you should post period 001 next"

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    You are not providing enough information.  Did you just do a legacy system takeover and are beginning in production?  Did you do an upgrade?  Are you "playing" in a test/QA environment and want to caught up.  What is it that you are actually doing/trying to accomplish?
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  • How to reverse the Depreciation for the excess amount posted?

    Hi Gurus,
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    Ordinary Depreciation was taken from Jan 2009 to June 2009.
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    Early responses will be appreciated.
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    HI
    Few clarifications-
    1. you have posted two months dep in legacy , have you transferred that dep amount wth the ordinary dep transferred from jan to june?
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    2.If you have uploaded wrongly your ordinary dep for current year , then that means your Asset accounting opening balance (migrated balance ) is not matching with your Trial GL upload as well, so you need to correct your asset accounting opening balances.
         For this you need to reset your company code status from 0 to blank ( tset data always allowed for asset data transfer). And then correct the values for current year ordinary dep posted from jan to june, also check the last posted dep period as above.
    3.However you may post writeup ttype 700 to adjust the excess dep posted by any reason, you can extract last two months dep posted values asset wise from legacy system if already posted, and post the writeups for the same value in current period using LSMW.
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    Markus,
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  • Can't save query for fixed asset

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    Hi,
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  • Total Asset Budget

    Hello Guru's
    I m using Tcode - AW01N to see the net book value for asset for fiscal year but in which table i can see this value to fetch data i want required table for this.
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    Rahul

    Hi
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  • Dep Error:AA687-You can only post in new year after closing the previous year.

    Hi Experts,
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    I searched and got that Note 144441 need to implement.
    Let me know whether is it fine to go ahead or Is there any alternative solution.
    Also i want to know what need to to be done after implementing this note.
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    Hi Deepanshu,
    Also the FI period is also closed 2013 so in this case do i need to open the same , correct? for running dep posting along with OAAQ opening for AA.
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  • Incorrect Planned Depreciation after posting unplanned depreciation

    Hello Everyone,
    We have encountered a case whereas an asset acquired in April 2008 with 5 years useful life was planned to be fully depreciated in period 2 of 2009. Below are the details and postings done:
    1 - NBV -> 1,056,143.00
    2 - Posted Write-up -> 18,054.00
    3 - Posted Unplanned depreciation -> 1,038,992.23- (the system actually issued that only the amount of 835,445 can be posted as unplanned dep. In order to bypass this, user changed the dep key to MANU then changing it back after the unplanned posting)
    4 - Posted Ordinary Dep for Period 1 of 2009 -> 19,892
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    We have tried recalculation of values and the planned depreciation remains the same for period 2.
    Hope someone can help.
    Thank you in advance.
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    Cholo

    Hello Vinod,
    Period control is 004 which is configured in AFAMP having 01 - Pro rata at period start date for Acquisition, Acquisition in the following year, Retirement and trasfer. Does it have anything to do with the start of depreciation?
    Also, when we adjust the ord dep start date to < April 26, the original planned depreciation is not affected for the current FY but only the next FY and moving forward.
    For example:
    Asset worth 12,000 to be depreciated in 10 years
    1 - Alrready in period 3 and 200 has been posted
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    It seems that the unplanned depreciation affected the depreciation computation of the asset only in the next FY.

  • Posting Depreciation for last year in the current year

    Hi,
    We have a situation in which we have to book depreciation for assets that were put into service since last year in the current year. The depreciation expense was accrued and reported when the year was closed out. However SAP wouldnt allow us to calculate the depreciation for anything before 01/01/2009. The assets were put into service in July of last year and hence we need to post 6 months of depreciation that we accrued last year in this posting period (when we will be capitalizing those assets). How do we go about doing this?
    Here is what we tried:
    1. Manual Depreciation: Doesnt work. The depreciation key we are using (LINA) doesnt allow manual depreciation
    2. Changing the ordinary dep start date: You can change this date to last year but it wont calculate the depreciation from last year. It just starts the useful life from last year. The depreciation that is being caught up starts from 01/01/2009
    3. Unplanned Depreciation: This is not an option because it goes to a different G/L account. The client wants it to be in the regular depreciation expense account only.
    Any suggestions?
    Thanks!

    Hi,
    So far my knowledge goes there is no way wherein you can capitalise assets in currnet year and account for dep from the previous year unless you go for post capitalisation vide ABNAN.Let me try to explain it by the following example.
    FY: April to March
    APC 10000/
    Rate od dep   10%
    Ord dep Start   01.10.08.
    Asset capitalisation date 01.10.08 but posted in the system on,  say   01.04.09.
    Line items for ABNAN
    70   Asset A/c     10000
    75   Acc Dep                          500(on 10000 @ 10% for 6 months)
    50 Rev for post capitalisation 9500.
    FB60 Line items.
    31   Vendor Account       10000
    40  Prior per dep                   500
    40  Rev from post capitalisation  9500.
    I do hope you will be able to clear your confussion.
    With best wishes
    Monoj
    Edited by: MONOJ SARKER on Aug 5, 2009 12:11 PM

  • AFAR test run showing the values but not posting in Real run.

    Hi Friends,
    i have an issue with AFAR recalculating the depreclation. The details are as below;
    1. Asset value date is 15.07.2010. but ordinary dep. start date was set as 01.01.2010 manually by the user.
    2. The Period control method 11, the dep. is calculated for entire year for acquisition.
    3. we have already calculated depreciation from period 12 2010 to period 04, 2011.
    4. Now, we have changed ordinary depreciation start date for 5 asset records from 01.01.2010 to 15.07.2010.
    5. Therefore, we recalculated AFAR for these assets for 2010 and test run is showing the values for these 5 asset. The same was expected by the business.
    6. When we execute the real run, it is not posting and no change in asset explorer for period 12, 2010 or in current period. No error message is available in spool / job log.
    We have opened FI periods as well.
    My question is  that why the system calculating the values in test run and if it is calculated in test run, why it is not posting in update run?
    As per the period control method, the depreciation should not recalculated for half year even we change the ordinary dep,start date from 1st Jan to 15th July.
    I  request you to clarify my doubt and help me to understand the error which is stoping the values in update run of AFAR.
    Best Regards,
    Padmaja

    Hi,
    Sorry...it is not worked out. Alternatively, i tried the shift factor with variable depreciation and i achieved the values which appeared in AFAR test run.
    Thanks for the help.
    Regards,
    Padmaja
    Edited by: PadmajaCH on May 19, 2011 3:26 PM

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