WDV to SLN
Hi,
Any specific precautions do we need to take before changing from WDV method to Straightline method of depreciation for an asset.
thanks
aman
Hi,
Thanks for replies, but my question was;
For example;
If an asset life is 10 years, and upto 09 years the asset was under WDV, and from 10th year onwards if I switch to SLN. Any precautions is required at this stage?
Thanks,
Aman
Similar Messages
-
Hi
While using @SLN function, I am not able to flow the depriciation value across months of various years.
I created a macro which is not giving an optimum result.
Can anybody help me on this.
Macro created was:
create or replace macro Test.'@MYMACRO'(group,group,group,group,group)
as '@SLN (@@S,@Children ( "Year" ))' spec '@MYMACRO (exp1,exp2,exp3,exp4)' comment 'test';Hi,
In middle of the fiscal year if you change the depreciation key or method system will made the difference posting.
So for one year you post depreciation in either SLM or WDV. and post the difference amount either debit or credit through unplanned depreciation.
After you close the fiscal year change the depreciation key/method in asset master. So system will not post any depreciation due to change in depreciation key/method.
Revert back incase of any issues
Regards,
Sankar -
How can I template my .sln file to point a website project to variable IIS instances?
(Copied and pasted from my StackOverflow question.)
I have the following set up in TFS:
$/Arena/Main
↳$/Arena/Dev
↳$/Arena/Prod
.../Dev and .../Prod are
branches of .../Main.
Arena is a website, and my Dev workspace
sits in \inetpub\wwwroot.
Arena is actually a third party product we use that I write modifications/additions to, so it installs to \Program
Files (x86)\Arena ChMS\. That's where my $/Arena/Main workspace
is.
I want to have Arena.sln sit
at $/Arena/[branch]/Arena/Arena.sln.
Since it's a website, I want the sln to reference different local IIS instances. For dev,
it should reference https://dev.foo.com and
for main, https://main.foo.com.
Each of those domains is a line in my HOSTS file. (Prod references https://www.foo.com,
but it's on a different machine.)
The Arena website's section in main's Arena.sln looks
like this:
Microsoft Visual Studio Solution File, Format Version 12.00
# Visual Studio 2013
VisualStudioVersion = 12.0.31101.0
MinimumVisualStudioVersion = 10.0.40219.1
Project("{E24C65DC-7377-472B-9ABA-BC803B73C61A}") = "https://main.foo.com", "https://main.foo.com", "{3141B9EC-1C9B-466E-B809-ED36EAD2C63B}"
ProjectSection(WebsiteProperties) = preProject
SccProjectName = "SAK"
SccAuxPath = "SAK"
SccLocalPath = "SAK"
SccProvider = "SAK"
UseIISExpress = "false"
TargetFrameworkMoniker = ".NETFramework,Version%3Dv4.5.1"
Debug.AspNetCompiler.VirtualPath = "/main.foo.com"
Debug.AspNetCompiler.PhysicalPath = "..\Arena"
Debug.AspNetCompiler.TargetPath = "PrecompiledWeb\main.foo.com\"
Debug.AspNetCompiler.Updateable = "true"
Debug.AspNetCompiler.ForceOverwrite = "true"
Debug.AspNetCompiler.FixedNames = "false"
Debug.AspNetCompiler.Debug = "True"
Release.AspNetCompiler.VirtualPath = "/main.foo.com"
Release.AspNetCompiler.PhysicalPath = "..\Arena"
Release.AspNetCompiler.TargetPath = "PrecompiledWeb\main.foo.com\"
Release.AspNetCompiler.Updateable = "true"
Release.AspNetCompiler.ForceOverwrite = "true"
Release.AspNetCompiler.FixedNames = "false"
Release.AspNetCompiler.Debug = "False"
SlnRelativePath = "..\Arena"
EndProjectSection
EndProject
How can I make it so that Dev's
Arena.sln references https://dev.foo.com and ..\wwwrootthroughout
the sln?
I can have separate cloaked copies of Arena.sln in the branches/workspaces but then changes in dev's sln (added projects, etc) won't be propagated to main. I would like to have a sln template that's either filled in by TFS automagically, or gets its values
from a separate cloaked file that sits alongside it.
A last resort would be getting its values from environment variables. That's not ideal because it means that I could not switch solutions via VS's TFS Team Explorer widget (since VS's environment is set when it's opened), unless there's a way to have
a batch file run when Team Explorer switches workspaces.
Any ideas?Hi Jordan,
I am trying to involve someone to further look at this issue. There might be some time delay. Appreciate your patience and thanks for your understanding.
Best regards, -
Tax depreciation - calculation of WDV
Hi
where do we configure the settings for calculating the WDV for income tax depreciation or it is preset in the system
Regards
AjayDear Nagesha,
Please note that J1INQ is NOT in use and this report has been withdrawn by SAP.
Please review the below note in this reference.
738919 - IT Depreciation for Assets, India
The solution for IT Depreciation Calculation is being revamped and the
new solution shall be available in EhP5 SP02.
The general availability of this report will be announced through this
note.
There is no alternative as of now for the same.
Thanks for the understanding and co-operation.
Have a Nice Day,
if you are ok with the above info, then close this ticket.
Manu
Edited by: manucs on Dec 29, 2011 10:12 AM -
Calculation of Asset Depreciation based on SLM or WDV
Hi,
In our group of companies, we are depreciating assets based on requirement with either SLM or WDV method.
Generally as per my understanding, system is calculating depreciation based on class (where either Straight line or Declining balance depreciation is maintained.) which has been maintained in depreciation key definition (Assignment of calculation methods).
I have observed that in some of depreciation key though it is blank in Class, system is calculating correct depreciation for either WDV or SLM method. Is there any other setting for selection of relevant depreciation method from which system is calculating correct depreciation?
Thanks,
Taral PatelHi,
I have seen base method of same depreciation key, in which below mentioned field values have been defined :
Type of depreciation : Ord. Depreciation
Dep. Method : Stated Percentage
Dep. after planned life end : No
Dep. below NB Value zero : No
Curb : No
From abovewhich field, system is bringing WDV as depreciation method into calculation?
Thanks,
Taral Patel -
Recalculation of Depreciation (Change Over from WDV Method to SLM)
Going for a change in Method of Depreciatin from WDV to SLM w.e.f 01.04.2007.
Creation of New SLM Depre.Keys
New SLM Keys to be used in New Asset Masters
In Old Asset Masters, Replacement of Old WDV Depre. Keys with new SLM Depre. Keys.
Now, Need a guidance in respect of Recalculation of Depreciations.
How shall i proceed ahead?
Requirement is to Recalculate Depreciation from the Date of Capitalization as if SLM Method would have been in place from the beginning & to post the Differential Depreciation in the month of Aprr.,07.
(i.e Diff.bet.Depre.posted as per WDV till 31.03.07 & Depre.Calculated as per SLM from the beginning till 31.03.07)
Shall I able to Post Differential Depreciation to seperate GL A/Cs?
Thanks & Regards...
Ameya D. Mohoni...Hi
In ABUMN - Tab Additional Details - You need to choose the proper transfer variant...
if you choose Net Method - I think it would transfer @ 22500
In the New asset master - choose a dep key which is based on Useful life....
br, Ajay M -
Respected gurus,
i have one issue in asset accounting,i.e,i have set a planned useful life for an asset ( book dep area) is 30 yrs,initially it was following slm after 10 yrs if you want to go for wdv,then what are the settings we have to do.
thanks in advance
regards
janaSLM - Straight Line method
WDV - Written down value method....
both are methods of calculating depreciation -
Hi everyone,
I need to customize the WDV for India. From what I read, it is a fixed percentage of the NBV.
So, if the percentage is 20. and the acquisition value is 10000$, the first year, it should be 10000 * 20%.
The second year would be the NBV * 20%.
My question is how do I set up the system so that the depreciation should be applied to the NBV?
Hope I am being cliear!.
Regards,
Maria Marta PorroneHi
Dep Key Controls:
Base method
Declining bal methd
perd cont methd
multi-level methd
To calculate % use multi-level methd in your case WDV
Base Method Decl Method Period Contl Multl level Method Change over methd
0014 001 001 xx
Acq year, years prd Base value percent
9999 1 - 01 20%
9999 2 24 32%
Thanks
Anil -
Recalculation of dep by change in depreciation methods from wdv to slm
Dear all,
advice me as per indian accounting standard. I am in great need for this solution.
my scenerio
we are on ECC 5.0.
As per the standards if an organization change its depreciation method e.g from WDV to SLM or vise versa, system should recalculate the depreciation for all assets from first acquisition date. i am trying to explain the situation the following example:-
first acquisiton in assets X - 4/1/2000 for 50,00,000/-
dep method - WDV CALCULATED @ 13.91
both PLANT -1, PLANT-2 are in the same company code 1000.
in PLANT -1 - WDV METHOD
in PLANT-2 - SLM METHOD are used
up to 05.11.2007 the asset X is in PLANT -1 & dep is calculating @ 13.91 on WDV method.
on 06.11.2007 the asset X is transferred from PLANT -1 to PLANT-2 in which SLM METHOD @ 4.75%
is used.
present scenario
Depreciation is calculated up to november (8th period) of current year @ 13.91 on WDV method.
on this situation system should recalculate the past depreciation from 04.01.2000 as per SLM method and post the surplus in dec'08. i.e, reduce the depreciation amount in the current year.
is above situation is possible in SAP. if yes please explain in detail. if not then what is the best possible way to meet this requirement.
Thanks & regards,
SandeepYes Sandeep, Change the Depr key (Depr method). Run AFAR to see whether the system recalculates the Depr for atleast the current FY, if not for the previous FY's.
Now Manually calculate the Difference in depr till last FY (WDV Depr minus SLM Depr) and post the difference amount thru ABZU transaction.
Check to which account the ABZU post the excess depr. You can post a rectification entry for the excess depr posted thru ABZU, if you want to transfer it from the existing account to the new account, for accounting purpose.
Please follow these steps in an order & revert in case you still have any questions. -
Sale value of group asset- sub asset more than wdv less than group total
Hi,
I am maintaining group asset for Income Tax Depreciation. All the asset under the same class is consider single asset for Income tax purpose. For eg value of Plant and machinery under Income tax is derived for all asset totaled together after depreciation for the year. Thus P&M is considered single asset for calculating I.T. Depreciation, even though it may contain 100 assets.
For Income tax, for P & M class of asset depreciation for first year is with different rate and for rest years with different rate. Hence I have maintained sub asset for this group asset. Whenever a new asset is purchase, for income tax purpose it is recorded in the newly created sub asset number.
The problem arises in sale of asset. When I am selling any machinery the sale value is deducted from the group value for IT purpose. In this case even though the value of sale is higher than the WDV of the individual asset it is adjusted in total. While configuring this in SAP I am facing following difficulties-
1. As the rate of depreciation is different for different years I am not able to maintain a single group asset. I have to create a sub asset. This facilitate the right depreciation calculation by different dep rate for purchases in diff year.
2. But as I am maintaining different Sub asset the sale value cannot exceed the balance of that particular asset, even though the total value in SAP for all the group assets is higher.
3. I can not allow having negative values. Negative values are not allowed to maintain in IT Records.
Please help to resolve the issue.Hi,
I am maintaining group asset for Income Tax Depreciation. All the asset under the same class is consider single asset for Income tax purpose. For eg value of Plant and machinery under Income tax is derived for all asset totaled together after depreciation for the year. Thus P&M is considered single asset for calculating I.T. Depreciation, even though it may contain 100 assets.
For Income tax, for P & M class of asset depreciation for first year is with different rate and for rest years with different rate. Hence I have maintained sub asset for this group asset. Whenever a new asset is purchase, for income tax purpose it is recorded in the newly created sub asset number.
The problem arises in sale of asset. When I am selling any machinery the sale value is deducted from the group value for IT purpose. In this case even though the value of sale is higher than the WDV of the individual asset it is adjusted in total. While configuring this in SAP I am facing following difficulties-
1. As the rate of depreciation is different for different years I am not able to maintain a single group asset. I have to create a sub asset. This facilitate the right depreciation calculation by different dep rate for purchases in diff year.
2. But as I am maintaining different Sub asset the sale value cannot exceed the balance of that particular asset, even though the total value in SAP for all the group assets is higher.
3. I can not allow having negative values. Negative values are not allowed to maintain in IT Records.
Please help to resolve the issue. -
Hi
There are 50 assets for which there is some WDV still pending. I need to make this WDV as zero. I cannot use ABAVN since my asset will be removed from Asset History Sheet report (AR01)
So i tried posting manual depreciation for the same using TCode ABMA. I tried changing depreciation key to MANU. But it didn't allowed me to change. So please tell me alternate method of writing down asset value to zero.I did ABAA. Its not shown in posted values. Do i need to do ASKB after ABAA ?
Edited by: Deepak Agrawal on Sep 1, 2010 6:58 PM -
Dear all:
I use BSP_WINCE_ARM_A8_01_02_00_Source.exe( EVM_3530.sln ) to build wince 6.0(bin) for beagleboard xm rev C,
the visual studio build success, but the beagleboard can not into win ce, I log the message by uart, my log show as
below:
Texas Instruments Windows CE SD X-Loader for EVM 3730
Built Apr 28 2015 at 13:44:21
Version BSP_WINCE_ARM_A8 1.02.00.02
open ebootsd.nb0 file
Init HW: controller RST
SDCARD: reqested speed 1000000, actual speed 1000000
SDCARD: reqested speed 25000000, actual speed 19200000
jumping to ebootsd image
Microsoft Windows CE Bootloader Common Library Version 1.4 Built Apr 28 2015 13:
41:17
Texas Instruments Windows CE EBOOT for OMAP35xx/37xx, Built Apr 28 2015 at 13:44
:09
EBOOT Version 0.0, BSP BSP_WINCE_ARM_A8 1.02.00.02
TI OMAP3730 Version 0x00000012 (ES1.2)
TPS659XX Version 0x30 (ES1.3)
System ready!
Preparing for download...
INFO: Predownload....
NAND manufacturer 0 device 0 : no matching device found
ERROR: FMD_Init call failed!
NAND manufacturer 0 device 0 : no matching device found
ERROR: FMD_Init call failed!
WARN: Boot config wasn't found, using defaults
INFO: SW4 boot setting: 0x12
NAND manufacturer 0 device 0 : no matching device found
>>> Forcing cold boot (non-persistent registry and other data will be wiped) <<<
Hit space to enter configuration menu 5...
Hit space to enter configuration menu 4...
Hit space to enter configuration menu 3...
Hit space to enter configuration menu 2...
Hit space to enter configuration menu 1...
Init HW: controller RST
SDCARD: reqested speed 1000000, actual speed 1000000
SDCARD: reqested speed 25000000, actual speed 19200000
BLSDCardReadLogo: cannot open Logo.bmp
BL_IMAGE_TYPE_BIN
Download file information:
[0]: Address=0x80002000 Length=0x023a78cc Save=0x80002000
Download file type: 1
.............rom_offset=0x0.
..ImageStart = 0x80002000, ImageLength = 0x23A78CC, LaunchAddr = 0x800122F8
Completed file(s):
[0]: Address=0x80002000 Length=0x23A78CC Name="" Target=RAM
ROMHDR at Address 80002044h
Launch Windows CE image by jumping to 0x800122f8...
Windows CE Kernel for ARM (Thumb Enabled) Built on May 7 2012 at 12:47:43
OAL: CPU revision 0x12:DM3730
OAL: CPU L2 Aux register 0x400042
****Profiler Build****
---High Performance Frequency is 26000914 hz---
Does anyone know what happen?
Thank for your help, VictorThere is an option in boot loader menu to enable debug messages "Enable/Disable OAL Retail Messages". Looks like you haven't enabled it. check it.
Please mark as answer, if it is correct.
Please vote,if it is helpful post.
Vinoth.R
http://vinoth-vinothblog.blogspot.com
http://www.e-consystems.com/windowsce.asp -
Is there any way to automate converting just sln files from VS2008 to VS2013 ?
My general problem is that we have a large number (approaching 300) of "local" sln files that have not been converted from VS2008 to VS2013 although their underlying vcproj files have (so they are now really vcxproj / vcxproj.filters pairs).
This happened because these projects were converted along with "global" sln files that also contain these projects and are in fact used to build product. The "local" sln files are more geared toward development, so the idea has
been to upgrade them over time as they need to be worked with in VS, which is still an option. It should also be noted that these "local" upgrades must be done so that they do not redo the vcxproj files in any way or needed adaptations get
zapped and must be redone by hand.
So ... does anyone have a suggestion how to automate the conversion of these remaining sln files
without affecting the connected proj files? devenv /upgrade does not seem to have the ability to leave the proj files alone unless I am misreading.Hi A Jarrett,
Thanks for your reply.
I sugegst you will need to check if if
these files can be created in VS2013.
Since the VS2008 is really old version, and generally we open an old project with the closed VS version, for example, I sugegst you could check whether you could open all files in VS2010, and then test it with VS2013.
In addition, I suggest you can try to open the your project solution using File | Open Project... and then pass the path to the solution project file check this issue again.
I find a similar thread about how to convert project from old version VS to VS2013, you can try the jsck's suggestion to check your issue.
https://social.msdn.microsoft.com/Forums/vstudio/en-US/3d128a21-f3b5-430e-b146-60eea577194f/converting-vs-2005-project-to-vs-2013?forum=visualstudiogeneral
Best Reagrds,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
Hello,
My client has one requirement regarding depreciation calculation.
For the first year depreciation has to calculate at 35% in WDV and from the second year on words system has to calculate depreciation at 15% till end of the life.
How can we create this kind of depreciation key. Can we do it in multilevel? If any way suggest me.
Regards,
SankarHi VVR,
While doing changes i am receiving the below error message.
1000 Z002 N 1 : There is no depreciation method to which the system can change over
Message no. ACRSL010
Diagnosis
In depreciation key Z002, you entered a changeover method other than 0 (that is, a changeover should take place). However, there is no entry for the next phase.
System Response
The data is not saved.
Procedure
Do one of the following:
Make an entry in the assignment table for phase 2.
Change the changeover method to 0 (= no automatic changeover).
The missing entry is in 1000 Z002 N 1 (chart of depreciation, depreciation key, depreciation type, depreciation phase).
Regards,
sankar
Edited by: Durgasankar.Innamuri on Jun 24, 2009 2:09 PM -
Hello,
I am trying to write the depreciation calc using SLN but it is not
working. Any ideas what i am doing wrong here. Below is the
Code.
FIX("Local_Value",&BudYr,"Working","Budget","Unk_Product",
(@ATTRIBUTE("Geog_Active") and
@RELATIVE("Geography",0)),(@ATTRIBUTE("Proj_Capital") and
@RELATIVE("Project",0)),(@ATTRIBUTE("Dept_Active") and
@RELATIVE("Department",0)), (@LEVMBRS("BusinessUnit", 0)) AND
(@IDESCENDANTS("NBA_REPT_ENTITIES_TOTAL")),
@RELATIVE("SubAcct",0))
"New_Capex_Calc" (
IF
((@ISMBR(@RELATIVE("LAPWK",0))))
"New_Capex_Calc"=@SLN("New_Capex_Input", 0.00, 36, "Oct":"Sep");
ENDIF
ENDFIX;If it is not working try fixing on a single intersection and see what is causing the problem.
Read about @SLN here.
New_Capex_Input - 0 / 36
Regards
Celvin
http://www.orahyplabs.com
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