Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Ron Roberts on Mar 9 at 2:44 PM Hi Ivy,
OK, the earlier responses did not show you how to achieve exactly what you wish: for a new asset, begin depreciating subsequent additions as of the date of the addition, not the original asset acquisition date.
Here is the way to achieve that:
1. Look at the SAP table for depreciation keys (T090NAZ) and find the depreciation key assigned to the asset. For that key, find the period control method.
2. Go to the SAP table for period control (T090NP) and look at the field for AVDate. An "X" in that field will cause subsequent additions to depreciate from the asset value assigned to the addition.
3. If the field is blank (and it should be if it is depreciating from the original asset value date), you need to change it. You will have to look at OSS Note 92925 and apply it.
Ron
| | | ---------------Original Message---------------
From: Ivy Lee
Sent: Friday, March 06, 2015 12:10 AM
Subject: I want to ask about Fixed Asset. i have purchased an asset in Jan, and have already...
I want to ask about Fixed Asset. I have purchased an asset in Jan, and have already run 2 months depreciation. Now I need to add additional cost with posting in Feb, but would like to start the depreciation in Mar with the remaining life. However, now the system is showing that the depreciation calculation also includes Jan & Feb which is not my expectation.
Can anyone help and suggest how to make the setting? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
