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Reply from VidhyaDhar on Sep 3 at 11:52 PM Hi,
Depreciation posted already does not undergo a change. It is not advisable to do so, especially if you have generated statutory reports
relating to depreciation and APC of related assets.
A subsequent change in the depreciation key / estimated life would impact future depreciation only which, you can opt to post using
either the catch up or smoothing methods which is set up in the related asset class.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: henrileconte
Sent: Thursday, August 23, 2012 10:52 AM
Subject: Depreciation without Unplanned Depreciation
Hello I hope you can help. We are in ECC.6.0 (I have not much experience in Fixed Assets)
I have an asset with Acq Value $12,000 useful life 10 years straight line depr.
Annual Depr $1,200.00
Month Depr $100.00
I want to post previous depreciation of $6,000.00 and reduce life to 5 years, this way
NBV $6,000.00
New Annual Depr $600.00
Month Depr $50.00
After I post unplanned Depr via ABMA I can see the NBV reduced and the total depreciation is correct. However the first 3 periods remaining for FY 2012 are still posting the depreciation at $100.00 per month. I was expecting the program to consider the deduction of $6,000.00 and therefore have the 3 periods with a planned depreciation value of $50.00 instead of $100.00
How can I achieve this? I already tried changing the Multilevel Method (via AFAMS) and use Base Value 10 (Acquisition value reduced by unplanned depreciation) instead of 24 (Net book value) but I have had no success. I would appreciate your guidance. Thanks in advanced |
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