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

  • Split posting of Depreciation

    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,
    Rod

    Access AO90 transaction and in that under depeciation node give GL accounts under "Account assignment for revaluation on Depreciation" for "Reval. accumulated ord. depreciation"

  • 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

  • Posting Unplanned Depreciation when asset net book value is zero

    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 ...
    Regards,
    Markus

  • Separate GL for posting Unplanned depreciation

    Dear Friends,
    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.
    Could it be possible ? and How ?
    d b darji Sr AO ERP BSNL

    Not possible. You link asset classes to account determination and assign GL accounts to Account Determination. The transaction type does not play a role in determining GL accounts.

  • Posting to Depreciation

    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.
    suggest

    First 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

  • Revarsal of posted planned depreciation AFAB

    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 03,2011

    Hi,
    I checked the path you told me and all is right.
    Do you have any other suggestion?
               Best Regards
                      João Fernandes

  • 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.
    After verifying this you can run AFAB then check the same T code and this time tick depreciation posted check box. Now it will give you depreciation posted.
    There is no parking concept in Asset module.
    Hope it solves.
    Regards,
    GSR

  • Reverse a posted unplanned depreciation

    Hello,
    I have created a unplanned depreciation action of an asset by using ABBA and posted the unplanned depreciation by AFAB.
    Later, I found that this asset should not post any depreciation. Can I ask are there any ways to correct this mistake action?
    Many thanks
    Sunny

    Hello,
    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.
    The question is:
    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.
    Also I have tried to to use ABAA with Z* transaction type to debit Unplanned depreciatino but the result is the same.
    Thank you in advance,
    Silvia

  • Created a material  and want to post  by  using tcode mb1c, not  allowing.?

    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 .

    Hi Seema,
    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.
    Go to TCode OB52 [Posting Periods] and in the EIGHT column under heading YEAR change it to 2007 for the ROW "+"[Account Type]. Then proceed to MB1C.
    In addition to this U may come across No. Range issue for which U uses TCode-FBN1; here for the current Yr. [2007] U have to give the No. Range for the interval appearing in the Error, eg 49,50,51...
    Still if the problem persists consult a FICO for some alterations on the same screen [TCode-OB52].
    Hope it might help U and reply the same to me
    Regards.

  • 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.

  • Posting of Depreciation to Internal Order

    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"
    I don't understand - Why the system not recognising the Internal order assigned in the Asset master as CO Object?
    Please help to overcome this problem.
    Regards,
    Muneer Ahamed N

    Thank 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.
    thanks

    Sir,
    Cross-posted and multi-posted and I don't know what all else.
    http://forum.java.sun.com/thread.jspa?threadID=618001&tstart=0
    Sincerely,
    Slappy

  • Dont want the posting for mandotory condition type

    Hi,
         i have make pr00 mandatory but not assign any accounting keys to it as i dont want the posting for that price but at sales order creation it is asking for G/L numeber and giving the error.
    please help me on this hwo i can remove this rpoblem as i dont want to hit g/l posting but also dont want to make condition type statical.
    Thanks,

    Monty,
    During sales order, if you are getting a message to maintain a GL account, it may not be related to the condition type. It may be related to some other account assignment features also.
    If you have maintained a condition type as mandatory and have not maintained an account key, it is fair. Such a configuration is acceptable and it will not post to GL account.
    So, the message you are getting is related to something else, please post the verbatim of the message in the forum.
    Also check if you have some functionalities like project in SD process, cost or profit centers, third party sales transaction etc during which this error has come.

Maybe you are looking for