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Reply from SanathKumarReddy on Dec 5 at 9:21 AM In order to describe why use full live differ from your expectation, please check again on how chart of depreciation and acquisition configuration made. Is it accrued in half month or at the end of month, etc.
"How to change Expired Useful Life if depreciation have been posted?" regarding this question is No can do. beside you can maintained use full life in master data so it can shown as you wish.
remember there is an effect when you change useful life in master data that you should aware of it.
| | | ---------------Original Message---------------
From: briancs
Sent: Wednesday, December 04, 2013 10:22 AM
Subject: How to Change Asset Expired Useful Life?
I have an Asset Class 1000 where the Useful Life is set as 5 years for both Depreciation Area 01 (Book / Ord) and 15 (Tax)
On uploading assets (via LSMW) the Assets Data Transfer Date was set at 30.11.2013, and the last Depreciation posted date was P5-2014 (November 2014 = P5-2014).
For the one of the uploaded assets, the Ord Depreciation Start date / Capitalisation date is 01.07.2012. So the Expired Useful life should be 1 year and 5 months at 30.11.2013.
Per the "AWN10" the Expired life is only 1 year 0 months, and is "Greyed" out, so cannot be manually corrected.
Is it possible to fix this in the Production system?
Your assistance is appreciated - Brian |
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