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Reply from DPMISRA on Sep 19 at 10:04 AM There is a depreciation key LINR available in standard SAP which calculates depreciation from the remaining useful life up to zero book value. If you want any cut-off value define the same in ANHAL and assign to the depreciation key.
Then after close the asset accounting year up to 2013, otherwise system will re-calculate the depreciation for all the open periods.
Assign depreciation key LINR to the asset and maintain the maximum useful life using AS02. System will automatically calculate the expired useful life depending upon the date of capitalisation and depreciation from the remaining useful life.
| | | ---------------Original Message---------------
From: deveshshukla01
Sent: Friday, September 19, 2014 7:29 AM
Subject: Change in Depreciation Key Posting
Due to recent change in companies law of India we need to change the rates of depreciation. Is there any way out through which when we change the depreciation key to the new rates the diff in old and new depreciation be posted in current month and no old books are changed? |
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