Re: [sap-acct] Asset Retirement -Depreciation Issue
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on Apr 15 at 1:33 AM |  Mark as helpful |
Hi Maverick
Did you check the depreciation key of the asset and especially the period
control method of the such depreciation key?
Your period control method of depreciation could for retirement of an asset
could have been configured accordingly. I suppose you could possibly change
it as per your requirement, activate the depreciation key and then look for
the desired result.
Try it out please.
Regards
VidhyaDhar
On Thu, Apr 15, 2010 at 4:11 AM, Ryan_AU via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Ryan_AU
> on Apr 14 at 6:42 PM
> Hi Maverick, Check your period control settings in your transaction type.
> You may have set these up to retire at the end of the fiscal year or a
> future date instead of immediately which seems like you require.
>
> ---------------Original Message---------------
> From: Maverick_shaun
> Sent: Wednesday, April 14, 2010 10:33 AM
> Subject: Asset Retirement -Depreciation Issue
>
> > Hi Guys,
> >
> > When we retire an asset either its with revenue or without revenue.The
> > system deactives the asset and then for the current year depreciation it
> > shows the planned deprecation amounts for the remaining periods till end
> of the
> > year.when we run the depreciation at the month end , the depreciaiton for
>
> > that retired asset will also be included in the depreciation run.we are
> > using ECC6.0 version,and half year depreciaiton method.The user say in
> their
> > legacy system when they retire the asset,the deprecation for the
> remaining
> > periods goes to zero at once in the same period when they retire the
> > asset, but thats not the case in sap.how can we achieve this scenario
> that when
> > we retire the asset,the remaining dep for the current year also gets down
>
> > to zero in the same period or in the same day?? Thanks
> >
> > Regards
> >
> >
> > Shaun
__.____._ Did you check the depreciation key of the asset and especially the period
control method of the such depreciation key?
Your period control method of depreciation could for retirement of an asset
could have been configured accordingly. I suppose you could possibly change
it as per your requirement, activate the depreciation key and then look for
the desired result.
Try it out please.
Regards
VidhyaDhar
On Thu, Apr 15, 2010 at 4:11 AM, Ryan_AU via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Ryan_AU
> on Apr 14 at 6:42 PM
> Hi Maverick, Check your period control settings in your transaction type.
> You may have set these up to retire at the end of the fiscal year or a
> future date instead of immediately which seems like you require.
>
> ---------------Original Message---------------
> From: Maverick_shaun
> Sent: Wednesday, April 14, 2010 10:33 AM
> Subject: Asset Retirement -Depreciation Issue
>
> > Hi Guys,
> >
> > When we retire an asset either its with revenue or without revenue.The
> > system deactives the asset and then for the current year depreciation it
> > shows the planned deprecation amounts for the remaining periods till end
> of the
> > year.when we run the depreciation at the month end , the depreciaiton for
>
> > that retired asset will also be included in the depreciation run.we are
> > using ECC6.0 version,and half year depreciaiton method.The user say in
> their
> > legacy system when they retire the asset,the deprecation for the
> remaining
> > periods goes to zero at once in the same period when they retire the
> > asset, but thats not the case in sap.how can we achieve this scenario
> that when
> > we retire the asset,the remaining dep for the current year also gets down
>
> > to zero in the same period or in the same day?? Thanks
> >
> > Regards
> >
> >
> > Shaun
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
VidhyaDharSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
