Could you reproduce your settings for -
1. base method 0016
2. multilevel method
3. depreciation key
On Tue, Sep 28, 2010 at 8:55 AM, sara via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sara
> on Sep 28 at 10:55 AM Hellow,
>
>
> Thanks for the support, but i changed the base method to immediate
> depreciation (0016), i changed the multilevel method as you specified to
> have 60/30/10 in the reduction column without specifying any value in the
> percentage column. I posted to an asset value of 100$ then system is showing
> in asset explorer as period1 40$ and period2 as 60$ and nothing in period 3,
> i changed the multilevel reduction amount for some trial and error but could
> not achieve what i want, that is to post 60$ in first month, 30$ in second
> and 10$ in third month, please suggest.
>
> --- On Tue, 9/28/10, PSD Rajan via sap-acct <sap-acct@Groups.ITtoolbox.com<http://http://groups.ittoolbox.com//>>
> wrote:
>
>
> From: PSD Rajan via sap-acct <sap-acct@Groups.ITtoolbox.com<http://http://groups.ittoolbox.com//>>
>
> Subject: Re: [sap-acct] Multilevel method depreciation key
> To: "sara" email@removed
> Date: Tuesday, September 28, 2010, 9:29 AM
>
>
> Posted by PSD Rajan
> on Sep 28 at 10:29 AM Mark as helpful
> It is worth noting that whenever you change any of the components of the
> depreciation key, you MUST go back and check the depreciation key
> configuration again.
>
> On Tue, Sep 28, 2010 at 8:26 AM, Rajan PSD email@removed wrote:
>
> > You have to change the base method. The system would have given you an
> > error message while changing the key. Use the base method 0016 for
> > immediate depreciation.
> >
> > On Tue, Sep 28, 2010 at 8:13 AM, sara via sap-acct <
> > sap-acct@groups.ittoolbox.com> wrote:
> >
> >> Posted by sara
> >> on Sep 28 at 10:14 AM I
> >> specified the depreciation key as you have instructed, by not giving the
>
> >> percentages in percentage column but entering the percentages in the
> >> reduction column in the multilevel key definition, but when i post
> values
> >> example 100$ to an asset and check values in the explorer it does not
> >> calculate depreciation at all, its showing 0 for all the periods in the
> >> planned values and the net book value remains 100$, please guide.
> thanks!.
> >>
> >> --- On Tue, 9/28/10, PSD Rajan via sap-acct <sap-acct@
> >> Groups.ITtoolbox.com <http://http://groups.ittoolbox.com//> <http://http://
> http://http://groups.ittoolbox.com////////>> wrote:
> >>
> >>
> >> From: PSD Rajan via sap-acct <sap-acct@Groups.ITtoolbox.com<http://http://groups.ittoolbox.com//>
> <http://http://http://http://groups.ittoolbox.com////////>>
> >>
> >> Subject: Re: [sap-acct] Multilevel method depreciation key
> >> To: "sara" email@removed
> >> Date: Tuesday, September 28, 2010, 7:34 AM
> >>
> >>
> >> Posted by PSD Rajan
> >> on Sep 28 at 9:18 AM Mark as helpful
> >> The percentage you mention in the percentage column is for the year.
> >> Meaning, you are telling the system to calculate depreciation at 30%
> p.a.
> >> for the first month, at 60% p.a. for second month and 10%p.a. for the
> 3rd
> >> month onwards. So, on an apc of 100, you will see 2.5, 5 and 10/12 for
> 10
> >> months....
> >> What you want is a write off at 30/60/10 of the apc at an absolute
> level.
> >> You cannot use the percentage column for this. In the configuration
> given
> >> by you, leave the percentage as zero and move the rates to the last
> column
> >>
> >> - Reduction. This will make sure that the asset gets depreciated
> >> at 30/60/10 in 3 months.
> >>
> >> On Mon, Sep 27, 2010 at 2:06 PM, sara via sap-acct <
> >> sap-acct@groups.ittoolbox.com> wrote:
> >>
> >> > Posted by sara
> >> > on Sep 27 at 4:06 PM Hi
> >> > Vidhyadhar,
> >> >
> >> > Yes, I had internet connection problem while writing the email and i
> was
> >>
> >> > not able to complete my email and correct my typos and the email got
> >> > published by error.
> >> >
> >> > Going back to my question you were right, can you please let me know
> if
> >> i
> >> > can setup a depreciation key for an asset which has useful life of 3
> >> months,
> >> > first month i want to calculate 60%, second month 30% and third
> >> month10%. I
> >> > setup multi level method with 3 lines as below:
> >> >
> >> > Acq year year period basevalue percentage
> >> > 9999 0 1 01 (Acquistion value) 60
> >> > 9999 0 2 01 30
> >> > 9999 0 3 01 10
> >> >
> >> > I have used the SAP standard base method 012 (ordinary explicite
> >> > percentage), still it seems to be not working, i also changed the year
>
> >> in
> >> > the multilevel method as 1 year instead of 0. Please help me with
> this,
> >> i
> >> > appreciate your help. Thanks!.
> >> >
> >> > --- On Mon, 9/27/10, VidhyaDhar via sap-acct <sap-acct@
> >> > Groups.ITtoolbox.com <http://http://groups.ittoolbox.com//> <http://http://
> http://http://groups.ittoolbox.com////////> <http://http://
> >> http://http://http://http://groups.ittoolbox.com////////////////////////////////>> wrote:
> >> >
> >> >
> >> > From: VidhyaDhar via sap-acct <sap-acct@Groups.ITtoolbox.com<http://http://groups.ittoolbox.com//>
> <http://http://http://http://groups.ittoolbox.com////////>
> >> <http://http://http://http://http://http://groups.ittoolbox.com//////////////////// ////////////>>
>
> >> >
> >> > Subject: RE:[sap-acct] Multilevel method depreciation key
> >> > To: "sara" email@removed
> >> > Date: Monday, September 27, 2010, 2:40 AM
> >> >
> >> >
> >> > Posted by VidhyaDhar (User-friendly SAP FI Consultant)
> >> > on Sep 27 at 3:41 AM Mark as helpful
> >> > Hi Sara
> >> >
> >> > Does your post contain an inadvertant typo by any chance?
> >> >
> >> > An asset with three months' life depreciated 60 % during the first
> month
> >>
> >> > and 40 % during the second month cannot have 10 % balance during the
> >> third
> >> > month, is it not?
> >> >
> >> > Did you mean 30 % during the second month and 10% during the third
> >> month?
> >> >
> >> > Regards
> >> >
> >> > VidhyaDhar
> >> >
> >> > ---------------Original Message---------------
> >> > From: sara
> >> > Sent: Friday, September 24, 2010 3:54 PM
> >> > Subject: Multilevel method depreciation key
> >> >
> >> > > Hello Experts,
> >> > >
> >> > > I need your help on setting up multi level method with 3 different
> >> > percentages. I have an asset class for which i have to setup a multi
> >> level
> >> > depreciation key. The depreciation key should be able to calculate for
>
> >> > example 60% depreciation in first month of the acquisition, 40% in
> >> second
> >> > and 10% of depreciation on third month. The useful life of the asset
> >> will be
> >> > 3 months. I tried setting up a multi level method as below:
> >> > >
> >> > > Acquisition year yea
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  PSD Rajan
SAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement _.____.__ |
Mark as helpful
