Posted depreciation is missing in period 7, planned depreciation for period 8 is doubled

Hi Experts,
I would like to ask for some explanation for this issue and how to correct the error.
Performed Depreciation run via AFAB transaction.
then upon checking in asset explorer. period 7 is missing while the amount in planned depreciation for period 8 is doubled.
could you please explain how and why this thing happened?
thanks in advance!

solved.

Similar Messages

  • Incorrect Planned Depreciation after posting unplanned depreciation

    Hello Everyone,
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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.
    Regards,
    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.
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    1 - Alrready in period 3 and 200 has been posted
    2 - Posted unplanned dep of 800
    3 - Total planned dep for this year did not change (1,200)
    4 - System calculated for current year depreciation 1200 (planned) + 800 (unplanned) = 2000
    5 - And for the next years 12,000 - 2,000 = 10,000 / 9 years
    Should it not be that that 12,000 - 1,000 (200 planned + 800 unplanned) = 11,000 / 9 years and 9 months?
    It seems that the unplanned depreciation affected the depreciation computation of the asset only in the next FY.

  • Deleting Planned depreciation.

    Dear Experts,
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    since we cant reverse the posted depreciation, is there any other alternative to close that particular year without posting that wrong planned. we have already posted depreciation for 12th period but again it is showing one more 12th period with planned depreciation.
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    Posted---09_____121.03-_____00_________00____00____INR
    Posted---10_____121.03-_____00_________00____00____INR
    Posted---11_____109.31-_____00_________00____00____INR
    Posted---12_____1,303.97____15,162.53___00____00____INR
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    Thanks & regards
    Maurya Shantanu

    Hi Ajay,
    Thanks for the helpful answer, but we dont want to post any document in the closed fiscal year.
    when i'm assigning the depreciation key zero to that particular asset the extra planned depreciation is getting dissappear.
    is it the right way to do so, does it going to effect in future.
    please suggest.
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  • MIGO GR posting prompt " Read planning situation for material"  message

    Hi Guru
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  • Planned depreciation not showing for posting period

    hi,
    I have query for planned depreciation.
    my company code is having following setting.
    1. check "dep to the day" is there.
    2. in Fiscal year Variant for the period 7 & 8 the setting is as below.
    month day period
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    8          29    8
    so the planned depreciation is not showing in period 8, in period 7 it is showing double (for period 7 & 8). this is the same for posted depreciation also.
    please suggest if any setting available for the same.
    Thanks,

    Why do you have your both periods 7 & 8 setting in the same month 8 ??
    Every period and month should be exclusive and look something like this > http://www.saptechies.com/userfiles/Define-Business-Area-5.jpg
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  • Asset Unplanned Depreciation posting for period 12 where ord dep is posted

    Dear Experts,
    I have a requirement where i want to post Unplanned/Manual depreciation for asset for period 12 where i have already posted ordinary depreciation and now when i am trying to change the post key i am getting a message "Enter a depreciation key with 'depreciation by days'
    Is their any possibility where i can post some depreciation amount manually or through unplanned depreciation for period 12 without disturbing Planned depreciation amount.
    Regards,
    Rahul

    No,
    a depreciation key with 'depreciation by days' you can only change in a depreciation key with 'depreciation by days'
    This is set-up in the depreciation key
    This is the help:
    Depreciation calculation to exact day
    Specifies that the  system calculates depreciation to the day.
    Use
    Any period control methods entered in the depreciation key are ignored for the entire useful life of the asset. This applies to all transactions (acquisitions, retirements, and transfers). The system always uses the asset value date as the depreciation start date.
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  • Prior year planned depreciation never posted. How to post in current year?

    Hi Experts,
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    Dear Rachana
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  • AW01N shows planned values in period 12 under posted values tab

    Hi,
    I need to change the useful life and depreciation key of an asset.  Before the change, the 2009 depreciation values in AW01N under the posted values tab shows 500,000 monthly depreciation from period 1 to period 12 totalling 6M for that year.
    After changing depreciation key to ZLNR which has a base value key of 24 (net book value), system added another line item for a planned value of 3.750M.  
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    Thanks and regards,
    Tess

    Resolved.  I must close the 2009 fiscal year first before changing the useful life and the depreciation key.

  • AuC is posting un planned depreciation

    Hi
    We are using asset class 160 for Asset under construction and we have activated Investment support measure for AuC (through Internal order)
    while at the time of creating internal order system ask for the creation of Asset master
    we have acquired some value in to this AuC in april 2006 since then we have not used this AuC and neither we have settled its balanced to any main asset
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    16000 is account group for asset class 160 (AuC) and we have used the deprecaition key 0000 - no deprecaition.
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    Now when we are trying to run AFAB system is saying last posting run was terminated between, pls restart run for period 12/2008
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    Regards
    Ajay

    Hi,
    Your GL account is not maintained in Account determination, that's why I think u are getting this error.Check if the GL account is maintained under Ordinary depreciation for AuC.Please follow the following path and maintain the entries:
    IMG> Financial Accounting> Asset Accounting> Depreciation> Ordinary Depreciation>Assign accounts> Select the Asset class and check if the accumulated depreciation is maintained or not.
    Thanks,
    prithwiraj.

  • Depreciation Posting Run for Period 02 in 2008

    Dear All,
    I have closed the 2007 fiscal year for fixed assets and executed the fiscal year change successfully. I have also executed the depreciation run for January period 01 without any errors, however, when I attempted to execute the depreciation run for February (period 01), I keep on getting this error message:
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    I have checked my number ranges and there is really no problem there.
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    Thank you in advance for your kind assistance

    Check first wht is the posting period varient assign and than check all the assignments...including the number ranges and document types.
    than try to run it again
    hope it works
    Edited by: sejal singh on Mar 18, 2008 11:12 AM

  • Planned depreciation value for each period

    Hi,
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    Thank you

    Hi,
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    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
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    Hi,
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    Srinu

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    Dear friends,
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    Hello SAP Experts,
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    Hi Experts,
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    jagadish.P

    Hi,
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    N                 164             0.45055                     0                 0
    N                 364             0.54945                 0.125               45,000
    thanks & regards,
    Gopi.P

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