We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Positive depreciation at the end of useful life for negative cost

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by eduardosh (FI Consultant / ABAP Developer)
on Aug 5 at 1:28 PM
Hi guys,

I've a problem managing negative costs in a dep area. I have 2 dep areas for my assets: 01 (financial), and 31 (revaluation). Area 31 must manage positive and negative costs due to revaluation can go both ways. So, for negative cost I had to change dep base method to accept "Dep.below NBValue zero". Customizing requires to activate also "Dep. after plnd.life end" in order to save changes.

This is causing the following misbehaviour: area 01 stops depreciating in July 2020; but area 31 stops depreciating in December 2020. I mean, it depreciates more than required. I guess this is because of I activated flag "Dep. after plnd.life end" in the base dep method, but it was a requirement of the system.

Any idea how I can get to depreciate positive and negative values in one dep area, but not allowing depreciation after useful life has expired?

Thanks in advance.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers

In the Spotlight
View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.
_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language