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SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

 1856

which is Best IBM Mainframe Training and Placement Institute in Ameerpet Hyderabad

 1013

Advantage and disadvantage of routing in telecom sector

 778

chart of accounts are created at client level but why we are assigning to Co.cd ?

 1057

what is analysis authorization in sap bi and how to create analysis authorization in sap bi?

TCS,

1011

who among the following is responsible for establishing IS Audit function in the organisation?

 1091

Explain Win32 Program Execution flow?

 1113

what is user base in sap security?

IBM,

1140

User is not there in User master record. Then how to trace the user?

IBM,

976

What does the item category specify in a purchasing requisition in SAP Materials Management?

 1072

What does the item category specify in a purchasing order in SAP Materials Management?

 902

What does the account assessment category specify in a purchasing document in SAP Materials Management?

 923

What does the account assessment category specify in a purchasing order in SAP Materials Management?

 998

What does the account assessment category specify in a purchasing requisition in SAP Materials Management?

 915

Read a flat file and write last but one (I have n records in a file I have to write n-1th) record in another flat file. Could you please provide me the code in COBOL?

 1 1841

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