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Reply from Ron Roberts on Sep 25 at 1:50 PM You are correct, SAP is adjusting the year-to-date depreciation. Changing from 20 to 30 year life reduces the monthly (period) depreciation. So SAP is playing "catch up" for the earlier (current year) period postings. What you see is perfectly normal and proper.
| | | ---------------Original Message---------------
From: sheena vijayan
Sent: Thursday, September 25, 2014 3:45 AM
Subject: Useful 20 To 30 Changed Posted Dep Same Key For All Classes With A Difference In Useful Life
We have two books of depreciation. We have two keys one for each.
The depreciation key is same for all asset classes and useful life differs
In multiple method we have not maintained depreciation rate
And we are following straight line method
Further we have two books of accounts IFRS (0L) and Local(L1)
In Asset depreciation area is 01 for IFRS Period is Jan to Dec.
Area 20 for Local April to March
In Asset accounting increased from 20 to 30 useful life
And run depreciation for the month
We are getting in + instead of (-) in AW01N for that month only other coming months Showing(-)
I want to know because we changed useful life from 20 to 30 so The depreciation is being adjusted so (+) and for next coming months it is (-)
We are getting in + instead of (-) in AW01N for that month
So any guidance on this? |
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