RE:[sap-acct] asset accounting un planned deprection
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 | Posted by naveenkumar5 (fico consultant) on Mar 2 at 3:43 AM |  Mark as helpful |
thank you it is more help full
---------------Original Message---------------
From: Vidhyadhar
Sent: Tuesday, March 02, 2010 2:39 AM
Subject: asset accounting un planned deprection
> 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
__.____._ ---------------Original Message---------------
From: Vidhyadhar
Sent: Tuesday, March 02, 2010 2:39 AM
Subject: asset accounting un planned deprection
> 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
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