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Hi,
First define the Base method of Depreciation by menu path;
Financial Accounting?Asset Accounting?Depreciation?Valuation method?Depreciation Key?Calculation Method?Define base method
Define as - xxxx : Special Depreciation - Immediate depreciation
Then Goto T.Code - AFAMA (Define Dep Key)
Xxxx - Str.-line frm acq.value pro rata to 0 w/o interest
Selecting the above key, double click the "Assignment of Calculation" on the left navigation.
After that enter the above defined base method in the field "Base Method", Straight Line depreciation in the "Class".
Rest as usual creation of Depreciation.
Regards,
ARI
| | | ---------------Original Message---------------
From: effurun
Sent: Sunday, October 17, 2010 9:26 AM
Subject: Initial Allowance and Depreciation
Hi Guys,
We have a requirement to calculate Tax Depreciation for my Client with reference to the Capital Allowance.The scenario is like this:
For Asset Class say Office Equipments Initial Allowance is 20% and Annual Allowance is 10%
That means depreciation will be calculated @20% on the acquisition value immediately upon acquisition for one time. Again depreciation @10% per annum will be calculated on the acquisition value for the entire useful life of the asset from the date of acquisition.
Example: Asset is capitalized at MYR 10,000 on 1.1.2010
First Initial Depreciation would be: 20% on 10000= 2000
Annual Depreciation for 2010 would be : 10% on 10000= 1000 and this will be same for next 8 years.
Depreciation Method is SLM
In this case changeover should happen within the year.
Can you please suggest how to create a depreciation key in SAP for this.
Early response would be appreciated.
Regards, |
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| |  ARI
SAP Accounting Helper
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