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[sap-acct] Anticipated Depreciation - Italy Local Gaap

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Question from Fernandobarragan on May 29 at 5:03 AM
Hello All,

Italy depreciates asset on Local Gaap (Local Depreciation area) based on an "anticipated depreciation". This is: The first 3 years of useful life depreciates at a rate that doubles the straight line depreciation rate. Starting on the 4th year it continues depreciation based on straight line.

Example 1 : Asset with useful life 10 Years. Acquisition: 1000€. Straigt line = 1000/10 = 10% annual depreciation.

But with "anticipated depreciation" the asset will depreciate like this:

Year 1: 20%
Year 2: 20%
Year 3: 20%
Year 4: 10%
Year 5: 10%
Year 6: 10%
Year 7: 10%

Example 2: Asset with useful life 8 Years. Acquisition: 1000€. Straigt line = 1000/8 = 12,5% annual depreciation.

But with "anticipated depreciation" the asset will depreciate like this:

Year 1: 25%
Year 2: 25%
Year 3: 25%
Year 4: 12,5%
Year 5: 12,5%

I have created specific Multilevel methods based on percentage levels. I have assigned this multilevel method to a Depreciation Key with Base method: Ordinary: stated percentage.

This is working fine for assets that are newly created in the system. This depreciation is not working Ok for migrated assets.

Can anyone, with experience in Italian customer, advice on how to configure this? (Both the multilevel method and the depreciation key)

Thanks so much.
 
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