Answer / susheel siddamshetty

The depreciation can either be planned or unplanned.

Planned depreciation is one which brings down the value of
the asset after every planned period; say every month,
until the asset value is fully depreciated over its life
period. With this method, you will know what the value of
the asset at any point of time in its active life.

On the contrary, unplanned depreciation is a sudden
happening of an event or occurrence not foreseen (there
could be a sudden break out of a fire damaging an asset,
which forces you to depreciate fully as it is no longer
useful economically) resulting in a permanent reduction of
the value of the asset.

Answer / venkat rao

It is the deduction in the value of Asset due to the
Occurance and events loss effect is permmanent on the Asset.


For Ex.Net Book Value of P&M on 1-4-2011 Rs.100000

(-)Fire Accident Occurs on 15-7-2011 Rs.70000
------------
Unplanned Dep. 30000

Answer / gautam dubey

Planned Depreciation is the depreciation on normal course
calculated on the basis of depreciation key and useful life
given at the time of creating a new asset, if we want to
charge some manual depreciation due to some adverse
circumstances or change in our estimate which will result an
extra depreciation on the asset then this extra depreciation
can be charged to the asset through Unplanned Depreciation.

Answer / gangodi suneel kumar

Planned depreciation:
Posting the depreciation for normal or current posting
periods in regular cource of depreciaion posting is called
planned depreciation.

Unplanned depreciation:
If we post depreciation for past or feature periods that is
called unplanned depreciation
Using the unplanned deprecion option we can post the
depreciation for any posting periods in current fiscal year
which is opened in Asset accounting AJAB/AJRW and OB52.

T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?

4 Answers  

---

what is internal and external number ranges.

2 Answers  

---

How do we create alert messages?

1 Answers  

---

What is a year shift/displacement in fiscal year?

0 Answers  

---

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

---

---

List the reports in credit management? : fi- accounts receivable

0 Answers  

---

what is difference between posting period and fiscal year variant?

8 Answers  

---

Explain ‘field name for partitioning’ in co-pa : co-pa

0 Answers  

---

1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?

1 Answers   Reliance,

---

Is there an easy way to maintain exchange rates in sap?

0 Answers  

---

what is sort key

11 Answers   IBM, IDES, Wipro,

---

what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

---