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There is no facility in SAP to 'catch up' unposted depreciation of prior
years. When you change the life of the asset, the change is recorded for
the year that is open and is effective only from that year, not from the
beginning of the asset's life. On the other hand, if you set the change to
be valid from the start of the asset's life, you would be required to open
the prior closed years and, yes, post the depreciation in those years. The
system behavior is as per normal business requirements. If you need to post
the 'catch up' create an un-planned depreciation posting.
| | | ---------------Original Message---------------
From: svinit211
Sent: Monday, May 23, 2011 3:33 PM
Subject: Catch-up depreciation
I am also facing exactly same problem But I beleive smoothing/ catching is meant only FOR DEPRECIATION for the year and would work for posting of depreciation WITHIN THE PERIODS of a FY and hence, the effect of change in life on the already closed asset years will not be considered. If you have got any solution, please let me know.
-Vinit |
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