Want to Post Differential Depreciation retrospectively
Hi,
We have SLM method for Depreciation. We have created new Depreciation key and change it in existing asset code in the month of June-08, the previous rate was 5.28% now it was changed to 25%. System is calculating differential Depreciation retrospectively for the Current Financial only e.g. system is calculating differential Depreciation (25%-5.28%) for the month of April-08 and May-08 only. It is not calculating the depreciation for the period before April-08 in AFAB.
We have run the AJAB to close the asset book. We have checked configuration setting in AFAMS, the validity start is maintained as From Capitalization date.
We want to post the differential deprecation irrespective of Current or Past financial year in June-08.
Please suggest what more configuration setting need to be done while creating new Depreciation key for 25% to get the full differential depreciation posted in the June-08 itself.
Regards,
Vinay
Any chanage in the depreciation key of a asset master will effect for the current year only. You cannot change in now and exepct the system calculate retrospectively.
What you can do is post a Unplanned depreciation for this asset in the current month manually calculating the diffrence up to the previous year.
Similar Messages
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Good Day,
Please help me on how to split the GL account posting of Depreciation using this example
Original Asset 1,000
Revaluation 500
Revalued Amount (sum) 1,500
Depreciation for the year 300
On the revaluation, the entry is
Dr Asset 500
Cr Revaluation Reserve 500
There is no problem on this entry using ABAW, this is working perfectly fine
During depreciaiton run, calculating depreciation, my client wants to post the depreciation this way:
On original asset of 1,000 (assuming that the depreciation is 200)
Dr Depreciation Expense 200
Cr. Accumulated Depreciation 200
On the revalued amount of 500 (assuming that the depreciation is 100)
Dr. Revaluation Reserve 100
Cr Accumulated Depreciation 100
My client wants that the GL account for revaluation reserve will be updated every depreciation run. As I run AFAB, the depreciaiton is lumpsum and does not split to 2 different GL account as I want to.
Would like to ask for advice on what additional configuration is necessary to be able to achieve such requirement.
Will appreciate valuable inputs.
Thanks,
RodAccess AO90 transaction and in that under depeciation node give GL accounts under "Account assignment for revaluation on Depreciation" for "Reval. accumulated ord. depreciation"
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Depreciation of the Previous Fiscal Year want to post in Current FiscalYear
I have already posted Depreciation for the year 2008 by using Planned Posting Run (T.code:AFAB)
After that I have created one Asset Master (T.code: AS01)
In AS01, Depreciation tab , I have set Depreciation starts from 19.09.2007, i.e. Fiscal year: 2007
I have capitalised this asset as on 31.03.2008, i.e. Fiscal Year :2008
Now I want to post Depreciation for the period 19.09.2007 to 31.03.2009 (560 Days) on 31.03.2009.
When I am running AFAB (Repeat Run) Fiscal year: 2008 & Period: 12 with this Specific Asset No, then system is calculating Depreciation only for 1 day, i.e. 31.03.2009
As the Fiscal year:2007 has been closed for Asset module, hence I have opened Fiscal year: 2007 in AA (T.code: OAAQ)
But after opening the Fiscal year :2007 also, system is calculating Dep only for one day.
Please suggest me how will I solve this issue
Thanks & Regards,
Suvadip Mukherji>
Amitava Bhattacharyya wrote:
> Hi,
>
> Plz suggest whether the last period of the previous fiscal year can be opened in MM to allow backposting. If it's possible then how?
>
>
>
> Amitava
Please check these answered links:
MMPI
Opening the Closed Periods using MMPI
Edited by: Afshad Irani on Jun 15, 2010 3:45 PM -
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We recently transferred some assets from one company code to another. However, when they transferred, the depreciation all reversed out YTD.
We are now trying to post the YTD depreciation back in under the original company code, but when we try posting unplanned depreciation, the following error message appears -
"In area 01, you can only post manual dep. up to the amount 0.00"
I believe this is because the asset does not have any net book value now.
Any suggestions on how to resolve this?
Many thanks,Hi Susan,
do you have the option to reverse the transfer postings? If so, you could specify another period control for transfer postings (such as fiscal year start, etc.) in your depreciation key, with which you can influence how much depreciation is left back respectively transferred.
It is correct that you can´t post an unplanned depreciation on the sending asset now, because the net book value would go below zero. As unplanned depreciation does not influence the ordinary depreciation in the year of posting, this value below zero can not be adjusted with a reduction of planned ordinary depreciation.
I am wondering which effect you´d like to have on the sending asset. Did you post a complete retirement? If so, there should be no APC left which you can depreciate on the sending asset. And as the net book value is zero already, which effect do you want to get? You have to keep in mind that the non-depreciated APC will be continued to depreciate (normally) on the receiving asset. But maybe I misunderstood the problem here ...
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Markus -
Separate GL for posting Unplanned depreciation
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In ao90 I want to map two GL account for posting unplanned Depreciation in Expense account for unplanned depreciation one for trans.type 640 and one for 650 separately.
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Hello All,
I had parallel ledger in asset accounting in which there 01 dep area in 0l ledger and L1 for 91 IFRS depreciation and 92 is delta APC derieved Dep area diff.
When i do the posting the all ledger get updated simultaneously but if i want to make adjustment posting value only in 91 depr. area , how i can do that.
ASKB does not create doc because all thevalues are same in 91 and 01 .
so 92 dep area becomes blank.
Suppose if i want to post the fright cost to 91 dep area then how i can do that.
suggestFirst of all, please note you have posted this question in wrong forum.
Post the same in the following forum so that you will get proper suggestions.
[Forum: ERP Financials - Asset Accounting |SAP ERP Financials - Asset Accounting;
thanks
G. Lakshmipathi -
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Hello Experts,
Kindly give me the solution to reverse the posted depreciation through AFAB ASAP.
Our financial year is January to December.
We want to reverse the depreciation posted for the month of 03,2011Hi,
I checked the path you told me and all is right.
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Park and Post for Depreciation Run - AFAB
Hello Experts,
We have around 15,000 assets in our company code. We have requirement that, asset management team will check the depreciation and execute the depreciation for all 15000 depreciation. However at this time, FI postings should not be available.
Later the finance team will re-check the depreciation on test check basis and post it to FI. Trial balance will be updated.
In short, I require park and post for depreciation run in SAP.Hi Meena,
You can verify planned depreciation in Asset report S_ALR_87011990 and do not tick depreciation posted check box and give report date as the last date of the month you want to verify.
It will give depreciation planned details up to the month in the field dep for the year.
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There is no parking concept in Asset module.
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Hello,
I have created a unplanned depreciation action of an asset by using ABBA and posted the unplanned depreciation by AFAB.
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SunnyHello,
I have the following case:
There is Unplanned depreciation posted in the previus years and the users wants to make Write-up.
After Write-up (transaction 730) with the proper amount on 31.12.2010 the system recalculate Ordinary depreciation in December.
This recalculation is posted via AFAB in 12.2010 but the users complain and do not want to recalcuate Ord. depreciation.
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Is there a way to post Write-up (730) without to recalculate Ordinary depreciation.
I have tried to make some changes in the depreciation key (the base value) but I can not succeed.
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friends i have a problem here, i created a material for my sales order. i wanted to post like 100 of them in my storage location. so i used tcode mb1c, entered the storage location , plant along with the movment type 561 . it goes in and there i enter the material and and the number to be posted (number of materials) .while saving it it gives the error ."posting period 008 2007 is not open" i had earlier encounterd with error saying some previous dates were closed and i used to closed the previous periods by tcode mmpv and bring it to the present date. but this is the first time when i am seeing that the present period is closed . . i tried with omsy and mmrv also. but i dont know what to do now. how can i open current months posting. i am in sd. dont have much idea about what mm guys do. please help .
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In general, after creating ES, Cstmr,Matrl we need to execute MMPV before posting material. But in your case the periods are already closed, could be bcz some FICO consultant might have worked on it. But in order to resolve your problem u give a try to following prcdr.
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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
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Hope someone can help.
Thank you in advance.
Regards,
CholoHello 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?
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For example:
Asset worth 12,000 to be depreciated in 10 years
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4 - System calculated for current year depreciation 1200 (planned) + 800 (unplanned) = 2000
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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. -
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Hello,
I have a scenario where Depreciation should be posted to Internal Order. I assigned the Internal Order in the Asset Master but still when I posted the Depreciation It is giving error stating that "Account requires an Assignment to a CO object"
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Please help to overcome this problem.
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Muneer Ahamed NThank you.
Customizing in ACSET was missing.
It is working fine now -
I found the answer to a question and I want to post it, but I don't have a log in
I just want to post the answer to a question about addons/plugins and I needed to make an account to do so. Apparently the only way I could do this was to make a question.
No, there was no need to ask a question to sign up. Conversely, it's also not necessary to sign up to ask a question ^_^ Here are two ways to register for an account:
# On [https://support.mozilla.org the main page], click the "Get Involved - Help Other Users" button at the bottom.
# On the next page, click the "Sign me up" button.
# Click the [https://support.mozilla.org/en-US/users/auth "Sign In"] link at the top of any question page.
# On the next page, click the "See what you can do to help" button.
# On the next page, click the "Sign me up" button. -
I want to post Adobe Pdf Generator in my site
I want to post Adobe Pdf Generator in my site apkappsvilla.com.
Please Help me how to insert adobe pdf generator in site.
thanksSir,
Cross-posted and multi-posted and I don't know what all else.
http://forum.java.sun.com/thread.jspa?threadID=618001&tstart=0
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