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.
Answer Posted / keith
This situations not normally exist. But if depreciation is
wrongly posted then sap doesnot suggest to reverse
depreciation if the client is in production mode. We have
to reverse the posting in General Ledger and subsequently
in Asset Accounting. After this we need to run depreciation
again for all the periods with new key assigned in Asset
master record. Bye
Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
Explain fi-mm integration? : fi- accounts payable
Is periodic reposting different from reposting? : co- cost center accounting
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
What is periodic processing in fi-aa? : fi- asset accounting
Do you require to configure additional ledger for parallel currencies?
Is it possible to print the financial statement version on a sapscript form?
What are statistical internal orders? : co-pa
What is the use of sales returns in fi?
What is Boolean logic? : co- cost center accounting
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
What exactly do you know about the sap fico?
Can we post less amount through standard payment?. how?
How skf works. Kindly give me t codes also?