Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from vicentini on May 31 at 2:49 AM Hi Fernando,
to avoid this problem I usually use a different customizing.
In the period control method I use the parameter 06 instead of 01 (i.e. at the start of the year instead of pro rata).
In my company we always calculate depreciation on a yearly basis and not pro rata, but that depends from the policy of the company (both are allowed in italy, you have just to use only one method and not both).
According to me the best to do is to copy the dep. key with AFAMA and use the new one just for the transferred assets (I hope that you don't have too many keys ...) so you don't have to change the policy for the pro rata.
ciao, Franco
----- Messaggio originale -----
Da: "Fernandobarragan" email@removed
A: "vicentini" email@removed
Inviato: Mercoled?, 30 maggio 2012 12:58:50
Oggetto: RE:[sap-acct] Anticipated Depreciation - Italy Local Gaap
Toolbox sap-acct Reply from Fernandobarragan on May 30 at 6:58 AM Hi Franco,
Your advise is indeed helpeful. I have checked AW01N.
System is using Dep. Periods 6/12 and not 12/12 for Area 02. (For Area 01 it uses 12/12)
So for year 2015 system is doing the following:
Base value: 30.596,07
% rate: 20%
Dep.periods: 6/12
Amount: 3.059,61
Base value: 30.596,07
% rate: 10%
Dep. periods: 6/12
Amount: 1.529,81
It is therefore posting total depreciation of 4.589,42...
I checked the Period Control assigned to the Depreciation key - It is exactly the same one as the ones used for the straight line depreciation (Area 01) - so not clear why for Area 01 is calculating 12/12 and for Area 02 6/12.
It seems it is taking into account the migration date (or the fiscal year):
We work with FY: April - March.
Migration date was: 01.04.2012
For the above example the capitalization date was 01.10.2011 (so 6 months prior to 01.04.2012 so that is why it is getting 6/12 and 6/12).
I have checkd for a similar example but with capitalization date 01.08.2011 - it is now getting for Year 2015: 4/12 at 20% and 8/12 at 10% - instead of 12/12 at 10%)
Is there any other function I should check and not the Period control to make it always 12/12?
Thanks once again!
| | | ---------------Original Message---------------
From: fernando barragan
Sent: Wednesday, May 30, 2012 6:59 AM
Subject: Anticipated Depreciation - Italy Local Gaap
Hi Franco,
Your advise is indeed helpeful. I have checked AW01N.
System is using Dep. Periods 6/12 and not 12/12 for Area 02. (For Area 01 it uses 12/12)
So for year 2015 system is doing the following:
Base value: 30.596,07
% rate: 20%
Dep.periods: 6/12
Amount: 3.059,61
Base value: 30.596,07
% rate: 10%
Dep. periods: 6/12
Amount: 1.529,81
It is therefore posting total depreciation of 4.589,42...
I checked the Period Control assigned to the Depreciation key - It is exactly the same one as the ones used for the straight line depreciation (Area 01) - so not clear why for Area 01 is calculating 12/12 and for Area 02 6/12.
It seems it is taking into account the migration date (or the fiscal year):
We work with FY: April - March.
Migration date was: 01.04.2012
For the above example the capitalization date was 01.10.2011 (so 6 months prior to 01.04.2012 so that is why it is getting 6/12 and 6/12).
I have checkd for a similar example but with capitalization date 01.08.2011 - it is now getting for Year 2015: 4/12 at 20% and 8/12 at 10% - instead of 12/12 at 10%)
Is there any other function I should check and not the Period control to make it always 12/12?
Thanks once again! |
| Reply to this email to post your response. __.____._ |   _.____.__ |
