2551312 - Positive depreciation catch-up during the last year of useful life with Old Depreciation Calculation | SAP Knowledge Base Article

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2551312 - Positive depreciation catch-up during the last year of useful life with Old Depreciation Calculation

Symptom

 1. Your scenario meets the following requirements:

Old Depreciation Engine (EA-FIN not activated)            Yes    
"Rem. Life" (XPDAUR) in the Multi-Level Method          X (yes)
Period control for Acquisitions in the following year ("Add.)   Different from 6*
Year of useful life         Last year
Base value (BEZWKZ) in the Multi-Level Method         24 or 27**
Depreciation after planned life "P" (XENDAU) in the Base Method          X (yes)
Depreciation when netbook value reaches zero "Below0" (XUNTNL)            _ (no)

* Period control method 6: "At the start of the year"

** Base Value 24: "Netbook value" and 27: "Replacement Value"

2. When you click on "Posted Values", you see that there is a positive posting in one transaction, then 0,00 depreciation posted for the following transactions

posted_values.PNG

In this example, in Period 8, there is a postive posting of 223.267,22. Planned depreciation adds up to zero for that year.


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Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

old depreciation XDAILY AW01N ordinary depreciation remaining life last year useful life base value period control engine SUMLFDA XENDAY XUNTNL XPDAUR , KBA , FI-AA-AA-E , Periodic Posting , FI-AA , Asset Accounting , How To

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