Stop Depreciation for particular assets for a period Temporarly

Hi Friends
I Need to Run the depreciation for october, but my requirement is , i dont want depreciation to be calculated for few assets for this period october as these asses were transfered to other cost centers, i need to stop depreciation to be calculated in this depreciation run and run it latter for the same period.
Is there a way to do this.
Thanks in advance
Javeed
Moderator: Please, search SDN

Hi....
As per your issue
1. Use shut down tick mark in the respective assets masters in AS02
2. Block respective assets masters for temporary purpose
3. And change the Depreciation keys to 0000
Once run the depreciation for October and replace all the settings.
I hope it will helps you.
Regards
vamsi

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tell me wt is the tcode for display deprction for particular assets month wise?
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Hi,
Pls. award points, if u find any answers useful, as a way of thanking.
Regards,
Sridevi
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

I can not run the depreciation for particular asset which was not acqustion

Hi Masters,
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Hi
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How can i shut down depreciation for an Asset for few days??

Hi Friends,
How can i shut down depreciation of a particular Asset for few days say 5 days??
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Go for shut down approach. But your depreciation key should allow shut down. check your depreciation key configuration
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How to check Vendor for particular Asset?
regards
JK rao

Hi,
Good morning and greetings,
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how to run depreciation per particular asset and particular month either posted or planned.please help me.
Regards,
viswanadh.

Hi ,
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in the above process do not select any thing else.
with the above process you can run the Dep. for single Asset and month.
hope the above fullfills your requirment.
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Goutam

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Avoid Depreciation for particular asset

Sir ,
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Tamil Selvan.

Hi
Select the check box of Asset Shut Down in Time dependent tab in Asset Master.
Asset shutdown
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Srinivas
Edited by: Srinivasa Maruvada on Sep 1, 2008 11:57 AM

Depreciation freeze for some asset for some months.

Hi
assets have been capitalized on 01.01.2012 and depreciation has been run for 1 and 2 month now the cleint requirement is that, they want to stop depreciation for some assets up to April and calculate the depreciation again from 01/05/2012. Please suggest what should we customize for this issue.
Your feedback would be highly appreciated.
Regards,
Danish
Edited by: danish01 on Mar 7, 2012 9:07 AM

Hi Danish,
One possibility is to use Shut Down feature.. and the other is using a depreciation key 0000, which is a time dependent depreciation feature and is available only from ECC 6.0 EHP4 onwards..
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Hw to change business area for particular assets

tell me tcode for chagning business area for particular assets

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Visit:
http://help.sap.com/saphelp_470/helpdata/en/4f/71ec4c448011d189f00000e81ddfac/frameset.htm
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Stop Depreciation of an Asset

Hi Gurus,
We have an asset that was capitalized last March 2011with useful life of 3years. To be specific, the item is a television set.
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The problem is that the department head told our accounting dept that this item should not be treated as an asset and should be charged to a personal expense.
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Ellicec

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Accumulated Dep A/C Debit
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/people/nathan.genez/blog/2008/06/26/reversing-a-depreciation-run-in-asset-accounting
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It seems , something is wrong with the asset class configuration . Check with your FICO consultant. If configuration is right, maybe some wrong process is being followed. Otherwise search for OSS notes .

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I have used the following code,
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Could you please help me in this regard.
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Display Basic Toolbar
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Hi Sridevi,
To get the grand total, you need to pass the SORT itab to the function module. You need to populate the internal table with the fields on which you want the total or subtotal. If you donu2019t pass this table, you wonu2019t get it.
For ex:
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APPEND ls_sort_wa TO gt_sort.
So the above code, gives the sub total plant wise.
and if you want the sum(grand total) you can set the DO_SUM to u2018Xu2019 for that particular field in the field catalog.
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Thanks,
Srini.

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Kindly refer the screenshot.
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Hi Ajith,
Please find the screenshot below
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Full Points will be assigned.
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Stop Depreciation for particular assets for a period Temporarly

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