Wrongly created depreciation for .3 months instead of 3 years

Hi SAP gurus
Assets purchased in Aug10 were wrongly created to depreciate over 3 months instead of 3 years. How do we rectify the errors as depreciation was grossly overstated for assets.
Depreciation is already posting for one month and period is now closed for posting.
Regards,
Satvir Singh

Hi...
First change depreaction keys to 0000 and try to run in repeat...
And try reverse the wongly posted document numbers using AB08.. otherwise Try to make a depreciation repeat run after you corrected the acquisition value, system will correct the depreciation automatically
I hope it helps you
Regards
vams

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When you have run the depreciation for period 01 and you create a new asset where the depreciation starts in period 01 you see that the planned depreciation (period 01 and 02) will be posted in period 02
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how to proceed this.

HI,
The system will calculate the depreciation based on the useful life defined. But depreciation won't be calculated for the shutdown period as defined in the Asset Master.
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Hi Bala,
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Dear expert,
We have the following scenario:
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As the asset value date of the sebsequent acquistion must be the same year with the posting date and the configuration of the Period Control Methods can not meet the requirement.
Is there any configuration or enhancement can meet the requirement.

Hi Zhuo
If you want to increase the asset value i.e. the Value posted earlier was less
Go to ABNAN, Choose Value Date = 2013-08-09 and Doc Date / Posting Date = Date of Current year
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I need no of working days for all the months in a given year.
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Maybe you can use this:
break on month skip 1
set linesize 200
set pagesize 2000
column month format a20
column week format a4
with req as (select '&Required_Year_YYYY' as yr from dual)
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select lpad( Month, 20-(20-length(month))/2 ) month,
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from (
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case when to_char(dt, 'mm') = '12' and to_char(dt,'iw') = '01' and offset = 0 then '53'
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/ L.

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Dear SAP Gurus
My requirement for one country is like this:
Asset is procurred on March 15th 2007. Depreciation should strat from April 16th 2007. i.e for March no depreciation, April only half month and from May full depreciation.
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Thanks

Jimmy,
what is with field <b>XDAILY</b> in tcode AFAMA?
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71ddd3448011d189f00000e81ddfac/frameset.htm
Depreciation to the Day
You can specify that the system performs the depreciation
calculation to the day. The period control rules in the
calculation method are thereby deactivated for the entire
life of the asset.
rgds.
Andreas
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I have one asset capitalized in August and the depreciation start date is 01-Aug-2010. Now the asset will be used actually
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Hi Santanu
To realize your business scenario, you set additional depreciation intervals in depreciation area by going through following steps:
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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.
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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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Hope this helps..
Regards,
SAPFICO

Is it possible to change the asset value after depreciation posted for 4 months

Hi
Is it possible to change the asset value from 50000 to 60000 after posting the depreciation for 4 months.
If it is possible kindly share the process..
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Srikanth KVS

1. In the explorer page, settings dialog, you can change the display format to show only name.
2. We cannot use other freeform attribute as DisplayFormat, rather than Code Name. So there are 2 option here:
a. Remove HierarchyName attribute and just use Name attribute. In the next release, we will allow give Name, Code attribute a displayname, so you can give Name display name as "HierarchyName" in the SQL Vnext release.
b. Make a Business Rule to update Name when HierarchyName is changed.

Error occured while doing depreciation for an asset

Hi,
I could running the depreciation for an asset in AFAB t-code.
The msg is ""Testrun Completed successfully" and "No document were created for this run". I have purchased the asset for the month of April and wanted to run the depreciation for that month.
Please Advice.
Thanks
Bnoy

Dear Bnoy,
If you look at the message itself saying Testrun completed successfully. So mean you are runnning depreciation posting program in TEST RUN mode, so it is understood not to post any document in system in real time and if any error occurs must show in simulation mode.
If you dont found any error in TEST RUN, next running time remove TEST RUN and execute the same again, here at this time system will post the document and asset explorer will get updated with posted values.
I hope this will help you to understand depreciation posting functionality, and you will be able to overcome the facing issue.
If you have any doubts feel free to share, you are welcome !
Regards,
Pankaj A Bhalerao.

Is it possible to do write-up of depreciation for AUC(investment measure)

Dear All,
In one AUC asset posted some negative value, say -7000.00. After that posted 100000 through WBS internal AUC settlement. Posted the depreciation for one month. After that they have reversed this 100000 AUC settlement. For Book deprn it is 0% rate and for Tax deprn rate is 100%. So now Book deprn NBV is coming correct as -7000.00. For Tax deprn NBV is -21000.00.
Requirements,
1) I want to write-up the Tax deprn posted 21000.00 then
2) Is it possible to transfer negative value -7000.00 to new asset.
For 1) I have tried in ABZU with T.type 712 but it is showing error as "Asset is investment measure, transaction type not allowed".
Is there any other transaction type I can use for this or do you have any other solution for this.
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Dear All,
In one AUC asset posted some negative value, say -7000.00. After that posted 100000 through WBS internal AUC settlement. Posted the depreciation for one month. After that they have reversed this 100000 AUC settlement. For Book deprn it is 0% rate and for Tax deprn rate is 100%. So now Book deprn NBV is coming correct as -7000.00. For Tax deprn NBV is -21000.00.
Requirements,
1) I want to write-up the Tax deprn posted 21000.00 then
2) Is it possible to transfer negative value -7000.00 to new asset.
For 1) I have tried in ABZU with T.type 712 but it is showing error as "Asset is investment measure, transaction type not allowed".
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Regards
Shanu

Create Journals for Closed Period

HI,
In July, the user forgot to run journal entries in FA subledger, so the depreciation expenses didn't get posted to GL. So there were variances between FA and GL.
How to capture the July Depreciation journal entries, since the period is already closed.
Since the July period can't be opened, how to deal with these in August.
Thanks in advance.

Hello.
Once you cannot open the GL period (which will be the best solution), note down the impact that it will cause. You can run the Journal Entry Reserve Ledger Report, where you wil find the total depreciation for the month and also the accumulated depreciation. Between this report and you GL Trial Blance for July you will have this difference. In August, post both the FA journals from July and August and, at that moment you shall have no differences.
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Octavio

Wrongly created depreciation for .3 months instead of 3 years

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