SAP Planned Depreciation Values

Hi,
Can anybody suggest how can I bring the total planned depreciation values (month wise).
I would like to know the structure, table or function module.
We have tried with function module ANEP_AFARECHNEN but notfetching the results.
I know ANLC table shows the values but only for the years that are roll-forwarded by the system.
But, I want the planned depreciation values for complete life of the asset.
Any help would be appreciated.
Regards,
Ravi

Hi Ravi,
For depreciation planned value by month, it should be calculated using the total value from table ANLC by double checking program AW01N perhaps storing in work area within the program.
As for depreciaiont posted monthly from acquisition up until now, table ANLP shall gives the details monthly.
Hope the above helps.
Kind regards,
John Chin

Similar Messages

  • Planned depreciation value for each period

    Hi,
    Where can I get the planned depreciation value for each period? I need the fields for customised report.
    Thank you

    Hi,
    You can get the dep planned values for the each period by using SAP standard report S_ALR_87012936.
    In the selection screen of that report, click on All selections button on application tool bar. Then you will be able to see the all the available fields for selection.
    Choose evaluation period as Month.
    Now execute it. After getting output, you need to go for change layout and adopt fileds like Dep 01-2010, Dep 02-2010, Dep 03-2010....Etc till Dep 12-2010.
    This will fix your requirement.
    Thanks,
    Srinu

  • Difference in planned depreciation value because of wrong positing of unpla

    Hi All,
    1.     Unplanned depreciation has been posted in last fiscal year.
    2.     Amount posted in IGAAP was higher than IFRS value.
    3.     Now planned value of depreciation in being calculated by system is not equal for both books (IFRS / IGAAP) because of difference in unplanned depreciation posted in last year.
    Example "
    IFRS -01 AREA- 765431.89
    IGGAP-02 AREA- 765431.78       = 0.11 difference in 01 and 02 areas.
    T.codeABCO i posted unplanned depreciation in 01 area after posting 01 and 01 unplanned depreciation amount are same but Planned depreciation values show 0.11 difference.
    Please suggest what steps needs t be followed to settle this difference of depreciation in both books.
    Thanks in advance

    Hi Kishore,
    please check if area 03 = - 01 + 02 and you have special settings in OADB for area 03.
    In this case the system  makes roundigs to fulfill this settings.
    regards Bernhard

  • Display planned depreciation values for depre areas

    Hi,
    I have 2 depreciation areas, 01 for book and 04 for local depreciation.
    How do I display the periodic depre values for 04 in asset explorer posted values tab  if I don't want to maintain a derived depre area?
    Your assistance will be greatly appreciated.
    Thank you

    Hi,
    if area 04 does not post, you will not get any info on the "posted" values tab. Simply because this area does NOT post to G/L then.
    Only parallel depreciation areas, or real depreciation areas which are part of the definition of a POSTING derived depreciation area get also period values stored, this is the exception.  But a standalone real depreciation area, which does not post and which is not parallel will not store period depreciation values.
    Regards,
    Markus

  • Planned Depreciation Reports by period

    Hello SAP Experts,
    Currently we use Asset Explorer (AW01N) to see the planned values for an asset by period before depreciation is run.  We need to make many manual depreciation adjustments and would like to know if there is a report that lists all assets in a company code with the planned depreciation value by period.
    I thought this value is calculated real time (ad-hoc) and is not stored anywhere in a table or no such report exists.
    Does anyone know of a report or a table where I could these values?
    Thanks for your help!
    Jessie

    Hi Jessie,
    Try using S_ALR_87012936 - Depreciation on Capitalized Assets (Depreciation Simulation) .
    There are a couple of standard variants - 1_SAP_1_LINE and /SAP_1_LINE - calculating the planned depreciation for 5 respectively for next 12 periods.
    Hope this helps
    Severina

  • FM for Planned depreciation amount  for assets

    Hello everyone,
    Is there any FM / method (FM other than 'AM_SHOW_POST_DEPR') to find planned depreciation values of assets.
    Regards,
    Kiran

    Hi,
    These values are calculated during the deprieciation run.
    Dont think you have any standard fm's for this.
    you can go through transaction s_alr_87012004  & s_alr_87012936 for more details

  • Un planned depreciation

    hi friends
    what is un planned depreciation calculation . wht is prerequisits necessaty to calculate un planned depreciation. what type of settings to required to calculate the un planned depreciation pls tell me my mail id [email protected]

    Hi Shiva,
    Unplanned Depreciation:
    Ordinary depreciation reflects the deduction for wear and tear during the normal use of the asset. Unusual influences, such as damage which leads to a permanent decrease in the value of the asset, are covered by unplanned depreciation.
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/71dd44448011d189f00000e81ddfac/frameset.htm
    http://help.sap.com/bp_bblibrary/500/Documentation/J10_PerioProc_BPP_03_EN_US.doc
    http://www.copacustomhelp.state.pa.us/infopak/content/fifa_ab03_displayassetdoc/cc/html/Fields01.htm
    nagesh

  • WHAT IS THE DIFFRENCE BET WENN PLANNED DEPRECIATION AND UNPLANNED DEPRECIAT

    WHAT IS THE DIFFERENCE BETWEEN PLANNED DEPRECIATION AND UNPLANNED DEPRECIATION

    Hi
    Usually depreciatio is planned for all the assets from the date of purchase of the asset based on cost of asset, useful life of asset, scrap value , etc.
    In Planned depreciation we depreciate the asset as per our planned figures for the entire life of the asset
    where as in unplanned depreciation, depreciation is not as per our planned figures, it may vary due to fire, theft, partial damage, etc.
    Here not only the depreciation amount but also the useful life of the asset will be effected.
    Assign points if useful

  • 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
    5 - Planned Ordinary Dep for Period 2 of 2009 -> 15,312.77-
    Once the amount of 15,312.77 is posted, the asset will have Zero NBV.
    *My question is: Why did the system posted the 15,312.77 in period 2 only and not spread the amount until 2013 since the asset's useful life is for 5 years (until 2013).
    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.
    For example:
    Asset worth 12,000 to be depreciated in 10 years
    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.

  • Planned depreciation not showing in the AW01n for current FY

    Hi Experts,
    I have an issue on Planned Depreciation and the issue as below.
    I have created an Asset with Dep.start date is 10.05.2011 and my Fiscal year is Jan- Dec with 445 posting periods. I have posted Acquisition with the value of 10,000 through F-90. When i check the Asset Explorer through AW01n its not showing Planned deprecation in the Posted Values tab and in Comparisons tab its showing the Dep. from 2012 onwards till useful life and here in 2012 its showing the dep.value from May to Dec only, and also its not showing Dep.value for 2011 year ( showing blank).
    If i post the acquistion in 2010, its showing the depreciation from 2011 onwards and also for 2010 year its not showing any planned deprecation.
    In Dep. calculation it means  % of dep. and every thing is ok. ( its showing the values as per the % stated in dep.key)
    I have posted the same scenario to another company code and its showing planned deprecation for 2011 year.
    May i know the missed config settings to view planned depreciation.
    kindly provide your valuable solution
    thanks,
    jagadish.P

    Hi,
    When i click the Dep. calculation its showing as below
    Type     To Period         Period Factor     Percentage     Curr.APC
    N                 164             0.45055                     0                 0
    N                 364             0.54945                 0.125               45,000
    thanks & regards,
    Gopi.P

  • Depreciation value not shown under the tab 'posted value' in AW01N

    Dear experts
    I have in chart of depreciation US GAAP book(posted to G/L), local GAAP book(not posted), book to post difference of two GAAP(posted to G/L), and local tax book.
    In AW01N, the ordinary depreciation value is shown correctly for all books in the first tab 'planned values',
    But on the second tab 'posted values', depreciation value only shown for the US GAAP book.
    I'm thinking it maybe relavant with posting to G/L or not, that means only book with posting to G/L is shown with deprecation value on the second tab.
    But something strange is in another chart of deprecation, deprecation value is shown for US book, local book.
    Could someone comment how to control deprecation value shown or not on the second tab by local book?
    Best Regards,
    Nicole

    Hi,
    If you would have mentioned it as a "area post in real time" it will show you in the aw01n. If not, it will not show. Because, the tab specifies the posted values which means how much depreciation posted to GL.
    As you have put "area doesnot post" for the local book, it will not show the balance.
    Thanks,
    sravankumar

  • Posted depreciation value is missing in Tax dep area

    Hi
    I have an asset  where  depreciation values (posted ) is missing from  Tax depreciation area.Its ( posted values dep) there in Book depreciation .It's also there in planned values of  tax depreciation areas.Do I have to run ASKB   to put it (posted ) in tax depreciation area ?
    Thanks
    SAPUSer

    Hi Murali
    Thanks for your analysis. My answer to your questions are in italic.Kindly suggest what I am missing here ?
    Thanks
    Sapuser
    lease check transaction OAYR for Tax Depreciation area and analyze how the system has been configured for posting rule. For example if the tax depreciation area is configured annual, the depreciation will get posted once a year and so.
    I have checked OAYR  for tax depreciation area and it has posting rules  Monthly.
    Have you checked the other assets, is the problem with only one particular assets or all the assets?
    Only this asset.
    If the issue is only with a particular asset, does it give depreciation values in planned depreciation?
    Yes , In planned Tab it has values.
    Can you check the depreciation key settings for tax depreciation area in asset master?
    It is  MSTL for  Tax, and  LINR  for 01.
    Hope above will certainly help you to proceed with investigattion, if you send your reply may be some one pick up further to analyze the issue.

  • How to clear planned depreciation amount

    We had a purchase order that was incorrectly coded to post to an asset account, instead of an AUC, so when invoice receipt was processed, the asset was posted with the value.  
    This asset was capitalized in Aug 2006 (although the first depreciation was not run until Nov 2006).  It had a useful life of one year.  So, when the invoice receipt was posted in August 2007, the net book value of the asset was zero and there were no future planned depreciation amounts (the first depreciation run posted 4 months worth of depreciation amount).
    In Asset Explorer, the posting from the invoice receipt (MIRO) showed 'Ord Depr' as $73k, but when we reversed the invoice (using MR8M), this posting showed 'Ord Depr' as $121k.   The difference is $48k and the system is showing this as the Planned Net Book Value.   This is causing the asset to have 'planned depreciation amounts' for the next few months, even though the Posted NEt Book Value is zero.  
    Why does the invoice reversal showing a different Ord Depr amount from the original invoice (both have the same document date and posting date)?   And how do we clear out the $48k?
    thank you,
    Lanny

    Hi Paul,
    Thanks for the answer.   Yes, I can see from the period in depreciation key why the system is calculating the $121k when we reversed the invoice.    I think the question now is how do we fix this so the asset will not have the 'planned' depreciation amount?   I changed the value in Expired Useful Life in the asset depreciation areas so that all 12 months of the asset life has expired.  I then use AFAR to recalculate depreciation, but nothing happens. 
    Any suggestion would be appreciated.  Thank you.
    --Lanny

  • TPM: planning view - value distribution

    Hi Gurus,
    I have a requirement where the entered advert contribution as a trade spend must be distributed evenly among the assigned products.
    We will do the planning either at product or product group level. We use the standard planning profile 4TPM0002 in our trade promotions. When the planning view is displayed we don't have an agregated total line so we have to manually distribute the cost among the assigned products. No automatically distribution takes place. So my question is:
    Do I have to set up value distribution in the IMG (SPRO->SAP Reference IMG-> Customer Relationship management->Marketing->Marketing planning and campaign management->Key figure planning->*Maintain value distribution)
    Is the above configuration also applicable for TPM or do we have to set up distribution from aggregate level in BPS?
    I have the same issue with the uplift to APO.
    Regards
    Anne

    Hello Anne,
    Mentioned path is for campaigns only.that is beacause Distribution to target objects is only provided for campaigns and campaign elements.
    To answer your Question, you have to set up distribution from aggregate level in BPS.
    Thanks
    Raja Pamireddy
    CRM Marketing Forum Moderator.

  • Planned Depreciation Changed - Recalculation of Depreciation

    When we are displaying any asset through AS03 system shows message " value of Ordinary deprec. have changed in dep. area 01 in fiscal year 2009 for all the assets.
    If we click on the message system shows following diagnosis
    Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2009Message no. AU390
    Diagnosis
    Depreciation terms were changed in depreciation area 01 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2009 are therefore different from the newly calculated values by an amount of                                               22.33-.
    Procedure
    Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.
    If, on the other hand, you want to keep the values that are saved in the database, you have to set the depreciation terms back to how they were at the time of the last depreciation recalculation.
    To see a comparison of the old and new values, you can use the Display dep. calc. function in the asset value display or the Recalculate values function in the Asset Accounting menu.
                Proceed
    And if we click on  Proceed  system take us to transaction recalculation of depreciation (t-code AFAR).
    As per the diagnosis given in the message depreciation is recalculated whereas we have not run recalculation of depreciation (AFAR) but we have changed the useful life of Asset Class 2260 & 2265 from 12 to 10 years. and transferred few assets within company code by transaction code ABUMN.  Is this happening because of that ?.
    We are surprised that till last depreciation run (period 5) business were not getting any such type of message and from period 5 onward system started showing this message.
    I was just checking planned depreciation for F.Y. 2009 of few assets and found that depreciation is not calculating properly.
    I have run AFAR in test mode and taken list of recalculated assets and also checked the recalculated depreciation manually and found that depreciation is calculated properly. Now we want to run AFAR in final mode but before moving ahead we want take concern from asset expert that we are going on right track or which another steps to be taken to resolve the same.
    One more thing I have noticed that if we run AFAR from F.Y. 2008 in test mode when F.Y. 2008 is closed system shows message  "Error in Dep. Calculation"  for all the assets related to F.Y. 2008 and before and when we open F.Y. 2008 and run AFAR again in test mode then system shows message   "Error in Dep. Calculation" only few AUC assets.

    Hi Paul,
    Thanks for quick response.
    I have ran AFAR in test mode in F.Y. 2009 when F.Y. 2008 is closed and checked that deprecation is calculating properly but the assets pertaining to F.Y. 2008 and there before are showing in error "Error in Dep. Calculation. I have ran AFAR in testing box by opening F.Y. 2008 and seen that system is not showing any error.
    Now my question is, if i will open F.Y. 2008 in production system and run AFAR and repeat deprecation run for recent period what will be the impact in last F.Y. 2008.
    Thanks,
    Vishwa Dikondwar

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