Recalculation of depreciation

Dear all,
I am stuck in a problem.After doing AFAB-SM37-SM35 for
depreciation run, my client has posted depreciation for the
month of january. Now he has changed the date of capitalisation
and shift factor for a few assets.The changes have taken place
in the month of january only. He wants to recalculate
depreciation and post in the same month. i.e. january.
I tried doing T Code AFAR for recalculating
depreciation.Background job RAAFAR00 was scheduled.The spool has
been created in SM37. But it is not appearing in SM35.I want to
know how to process it further and whether this method is
correct or not. Please let me know what is the correct procedure
for recalculation of depreciation.
Thanx in advance,
Vijaya

Hi,
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71ea3a448011d189f00000e81ddfac/frameset.htm
<i>Take note of the following special considerations related to the posting process (use of catch-up or smoothing) when you make a repeat run (refer to System Settings for Posting Depreciation).
Catch-up method
When you use the catch-up method, the system calculates depreciation over again from the start of the year (or depreciation start) up to and including the depreciation period you are now posting. The difference between this amount and the total depreciation already posted is the new depreciation amount that is posted in the case of a repeat run. As a result of this recalculation of depreciation, new postings and changed depreciation parameters are included in the repeat run.
Smoothing
When you use the smoothing method, the annual depreciation that is still to be posted is distributed evenly over the periods that have not yet been posted. There is no recalculation of depreciation, as there is when the catch-up method is used. Once a period is posted, there can be no new posting to the same period. Any changes to depreciation terms, and/or any new acquisition postings, become effective only in the following period. The only exception is when a new asset is created. Depreciation is then posted for this asset in the repeat run, since no depreciation was posted for it up to that point.</i>
A.

Similar Messages

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