after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
Answers were Sorted based on User's Feedback
Answer / smv
Yes We Can Activate Depreciation Area and we can select new depreciation key
Go to AS02 in General data remove Deactivation on Date
and select depreciation tab segment Give the new Depreciation key
than system gives a message (Depreciation key XXX should no longer be changed (Please check))
Ignore this message press enter and ctrl + s to save
now system calculate depreciation as per new depreciation key
| Is This Answer Correct ? | 12 Yes | 3 No |
Answer / kamal
A) Create new depreciation area in OADB as per your requirement.
B) Activate depreciation area in OAYZ by depreciation terms for the required asset classes
C)Make sure of OAYH, OABC, OABD configured well.
D)Finally, run the AFBN and see the asset in AW01N.
| Is This Answer Correct ? | 4 Yes | 0 No |
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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
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