Re: [sap-acct] asset accounting un planned deprection
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 | Posted by Vidhyadhar (Mr.) on Mar 2 at 2:35 AM |  Mark as helpful |
Generally , you plan your depreciation based on the estimated life of the
asset, the value of the asset and the methodolody of depreciation you use (
may be dictated by statutes and otherwise , differing with depreciation
areas).
Unplanned depreciation is resorted to when an unexpected calamity results
in permanent damage to an asset (partially or fully).
Examples: 1.Your car meets with an accident and mangled beyond use
2.Part of your villa on the seaside is eroded by a tsunami
In such cases, there is no sense in keeping the value of the asset in books
waiting to write off normally.
Since the asset ceases to exist, you depreciate them at once ( depending on
the extent of damage suffered).
There is nothing much to configure.
All you need to do is define GL accounts to handle such depreciation and
have them captured in the account determination key of the related asset
class you use.
On the user side, you have separate nodes such as
Easy access > Accounting > Financial accounting > Fixed Assets > Posting >
Retirement > Retirement w/revenue > Asset retirement by scrapping. You use
this to scrap an asset.
In the periodic processing node, you can use Depreciation Run > Execute >
Unplanned Depreciation
This is for your info., plz.. and that is for knowledge sake.
However, please do take permission and help from your seniors before
carrying out such tasks in realtime.
Regards
VidhyaDhar
On Tue, Mar 2, 2010 at 10:25 AM, naveenkumar5 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by naveenkumar5
> on Mar 2 at 12:06 AM
> asset accounting un planned deprecation
>
>
> what is un planned deprecation and where we use un planned deprecation what
> are the configuration methods for unplanned deprecation please explain with
> t-codes
__.____._ asset, the value of the asset and the methodolody of depreciation you use (
may be dictated by statutes and otherwise , differing with depreciation
areas).
Unplanned depreciation is resorted to when an unexpected calamity results
in permanent damage to an asset (partially or fully).
Examples: 1.Your car meets with an accident and mangled beyond use
2.Part of your villa on the seaside is eroded by a tsunami
In such cases, there is no sense in keeping the value of the asset in books
waiting to write off normally.
Since the asset ceases to exist, you depreciate them at once ( depending on
the extent of damage suffered).
There is nothing much to configure.
All you need to do is define GL accounts to handle such depreciation and
have them captured in the account determination key of the related asset
class you use.
On the user side, you have separate nodes such as
Easy access > Accounting > Financial accounting > Fixed Assets > Posting >
Retirement > Retirement w/revenue > Asset retirement by scrapping. You use
this to scrap an asset.
In the periodic processing node, you can use Depreciation Run > Execute >
Unplanned Depreciation
This is for your info., plz.. and that is for knowledge sake.
However, please do take permission and help from your seniors before
carrying out such tasks in realtime.
Regards
VidhyaDhar
On Tue, Mar 2, 2010 at 10:25 AM, naveenkumar5 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by naveenkumar5
> on Mar 2 at 12:06 AM
> asset accounting un planned deprecation
>
>
> what is un planned deprecation and where we use un planned deprecation what
> are the configuration methods for unplanned deprecation please explain with
> t-codes
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