Problem in dep run

Question

Hi all,
when i am running the dep. The depreciation is not calucluated correctly in Asset a class  for Prior Year Assets
Example 1
Asset Number                          4036196
Capitalised date                         30.04.2004
Depreciation Key                         Z095 (Year 1 = 50%, Year 2 = 35%, Year 3 = 15%)
Total Depreciation Posted                56879.34      ( = 15%)
Depreciation that should have been posted     379192.34          ( = 100% as Capitalised date is greater than 3 years)
Example 2
Asset Number                          4036208
Capitalised date                         30.04.2005
Depreciation Key                         Z095 (Year 1 = 50%, Year 2 = 35%, Year 3 = 15%)
Total Depreciation Posted                41657.37          ( = 15%)
Depreciation that should have been posted     277715.37          ( = 100% as Capitalised date is 3 years old in 2007)
Example 3
Asset Number                          4036221
Capitalised date                         30.04.2006
Depreciation Key                         Z095 (Year 1 = 50%, Year 2 = 35%, Year 3 = 15%)
Total Depreciation Posted                35000.00          ( = 35%)
Depreciation that should have been posted     85000.00          ( = 85% as Capitalised date is 2 years old in 2007)
We are using the straight line method.
as in multi level method i select the following parameters
(acqusiton year) (year) (per) (basevalue) (percentage)(reduct)
9999                   1       0      01             50                0
9999                   2       0       01            35                0
9999                  999    0        01            15                0
can you tell me what exactly is the problem is. in dep key or in any where else.
its urgent because year end closing is near please help....
Thanks.

Answer 1

Hi
No issue go to AFAB select the repeat Run Radio button and execute the Dep run in Background all the previously posted depreciation documents if posted with errors will get reversed and new documents will get posted.
Also read the below message from SAP on Repeat Run
Restart depreciation posting run
Indicator for depreciation posting with restart option.
Depreciation posting is performed in several steps and at each step the system logs the current status.  If the program is terminated during a posting run for various reasons, then the program has to be started again in the restart mode to clear the data base of possible inconsistencies.
A restart run should therefore only be performed in certain cases and cannot be started in a test mode.
Good Luck
Hari