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Reply from asim001 on Dec 16 at 1:52 AM It makes little sense to have a negative asset, in accounting terms this is
actually a liability. SAP will act as a way to reduce the value of an
asset, and if it is negative that means having a positive depreciation
expense to bring the value of the 'asset' towards zero.
In these circumstances, it is not normal to configure SAP this way. The
accounting team would normally have a specific liability account
established for the item (e.g. provision for doubtful debts-although this
may be automated through customer loans, provision for legal liabilities)
which they would manually adjust to reflect the latest estimate of
write-offs/write downs. The other option is that this is not a real
liability, and is actually 'contingent' on something else happening. The
only exception to this I can think of may be in mining where restoration
and environmental works need to be undertaken once mining has ceased and
that the expense charge is a stable amount. This may be found perhaps in
real estate management within the leasing area but that's all I can think of.
Good luck
| | | ---------------Original Message---------------
From: Putria
Sent: Thursday, December 15, 2016 9:42 PM
Subject: Depreciation Positive for Negative Asset
ode) for single asset
Dear Experts,
Our client would have depreciation positive for negative asset.
I have configure asset negative in OABN,OADB,OAYz and AS02.
Test scenario:
Asset acquisition date:31.12.2016, asset depre start date 31.12.2016
Post acquisition for negative asset-AB01-trans type 101
Post unplanned depre ABAA,trans type 650
Run AFAB (repeat m
After checked in AW01n, the depreciation value is still negative
How to have positive depreciation value?
Kindly advise |
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