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Reply from jtmcgarry on Apr 18 at 10:23 AM When you change the depreciation key on an asset, SAP is going to adjust depreciation for the entire year. To accomplish what you want, I think you will need to transfer the existing assets using ABUMN to new assets with a value date of 4/1/2016 (that will cut off the old depreciation calculation at the end of Q1), then set the depreciation key to straight line on the new assets (that will make the new assets start depreciating with straight line in Q2).
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
| | | ---------------Original Message---------------
From: Ranik
Sent: Monday, April 18, 2016 8:56 AM
Subject: Depreciation Needs To Catchup Excess Values Of April And May Months In The Month Of June
Hi Friends,
My Business required to change the depreciation key from SOY method to Straight line useful life method. Which is applicable from June 1st 2016(In Q2).
The depreciation key change need to adjust overall Q2'16 depreciation
costs, so no matter when it will be implemented or still in April or
June it still need to set whole quarter value to STR.
so even if we put in production this methodology in June, when April
and May were calculated and booked per current way of working
in June catch up for this 2 months need to be calculated.
Means if we implement on June then it should be catch up the April and
May month difference value in June month 2016. And it should not catch
up the 1st to 3rd Month 2016 (Q1)excess values.
Please check and provide me the solution for the above query.
Thanks in Advance.
Rani |
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