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Re: [sap-acct] Asset Accounting Problems.

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Posted by madhukar2367
on Jul 3 at 10:37 PM
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Hi,

Please don't change the depreciation key on the asset master, you will have
more problems in the future.
We encountered the same issue, Use the shutdown functionality and in this u
will have have the start date only no end date and take out the shut down
factor when u want to run the depreciation.

Thanks,

Madhu



On Fri, Jul 2, 2010 at 10:41 PM, sandippalit via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by sandippalit
> on Jul 3 at 9:24 AM Thanks
> all of you, for your immediate response. I will try to work it out as
> you'all suggested and try to solve the problem. Thanks.
>
> On Sat, Jul 3, 2010 at 7:39 AM, siaukuei via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3E> wrote:
>
> > Posted by siaukuei(FICO)
> > on Jul 2 at 10:48 PM Hi
> > Sandip,
> >
> > Use time dependent so you can put another depreciation key like 0000 for
> > certain period of time.
> > after that period, put the depreciation key you want to use to calculate
> > the depreciation cost.
> >
> >
> > Cheers
> > Sandra
> >
> > ---------------Original Message---------------
> > From: sandippalit
> > Sent: Friday, July 02, 2010 4:06 PM
> > Subject: Asset Accounting Problems.
> >
> > > Hi Experts, i need ur help. Our Company is charging a depreciation over
>
> > an asset. But now they told to keep that asset aside, no depreciation
> will
> > be charge on it for that particular fiscal year. But after that
> particular
> > period, again this asset will come into work and we can charge
> depreciation.
> > the thing is that I'm already charging a depreciation on its useful life,
> as
> > it is working currently. But is it possible that I can block charging
> > depreciation on a particular asset for a particular period, and again I
> can
> > charge depr. after that specified period when it will come into work.
> Plz,
> > can any one help me out how to configure this so that i can block the
> asset
> > from charging depr. for a particular period, again later we can charge
> depr.
> > on it.
> > > Thanks in advance.

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