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Reply from peter_zelinko on Aug 3 at 4:55 AM Hi Christiane, You can enter Scrap Value as percentage in Asset Master Record in Depreciation Area Details (ANLB-SCHRW_PROZ). However, this way the scrap value is not taken into account when calculating Annual Depreciation. It just stops depreciating at this value. Your case: APC 120, scrap value 16.66666%, UL 5 years would lead to annual depreciation 120/5=24 and it will stop depreciating after 4 years and 2 months. To get annual depreciation 20 you would need UL 6 years. Other way is to define Scrap Value (Cutoff Value Key) in Depreciation Key. This way you can achieve APC 120, UL 5 year, annual depreciation 20 and it will stop after 5 years with NBV 20. Cheers, Peter
| | | ---------------Original Message--------------- From: christianeaelbrecht Sent: Wednesday, July 25, 2012 12:24 PM Subject: Depreciation Key and Useful Live Hello My current project is rollout allover the countries and we have some strange requirement. Has anybody knowledge on how to create a depreciation key with following requirement: The key is straight line, the use full live is 5. however for the calculation of the depreciation cost in PL, the value needs to be divided by the useful live plus 1 year; so for cost the UL is 6 iso 5 and i'm not allowed to change the master data. thanks and best regards Chris | | Reply to this email to post your response. __.____._ | _.____.__ |