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.
- 2 Answers
- 5992 Views
- Mphasis, I also Faced
- E-Mail Answers
Answer Posted / chandu
Change the depreciation key with correct depreciation rate
then run unplanned depreciation for the asset
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What do you mean by chart of accounts? What is it used for? What are its important elements?
Does functional module level configuration come under workbench request or customizing request?
What are the special periods 13,14,15,16 and what are they used for?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
Outline vendor payments in the sap system? : fi- accounts payable
What is financial accounting sap ?
What are the main reasons for sap customers choosing linux?
How do you maintain exchange rates in sap? : cost center accounting
What is the credit control area in sap?
How do you define number ranges in co? : co- general controlling
Is business area at company code level?
integration with fi to pp steps
What is the advantage of configuring both the type of profitability analysis together?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
