Answers were Sorted based on User's Feedback
Answer / susheel siddamshetty
The depreciation can either be planned or unplanned.
Planned depreciation is one which brings down the value of
the asset after every planned period; say every month,
until the asset value is fully depreciated over its life
period. With this method, you will know what the value of
the asset at any point of time in its active life.
On the contrary, unplanned depreciation is a sudden
happening of an event or occurrence not foreseen (there
could be a sudden break out of a fire damaging an asset,
which forces you to depreciate fully as it is no longer
useful economically) resulting in a permanent reduction of
the value of the asset.
|Is This Answer Correct ?||38 Yes||4 No|
Answer / venkat rao
It is the deduction in the value of Asset due to the
Occurance and events loss effect is permmanent on the Asset.
For Ex.Net Book Value of P&M on 1-4-2011 Rs.100000
(-)Fire Accident Occurs on 15-7-2011 Rs.70000
Unplanned Dep. 30000
|Is This Answer Correct ?||20 Yes||2 No|
Answer / gautam dubey
Planned Depreciation is the depreciation on normal course
calculated on the basis of depreciation key and useful life
given at the time of creating a new asset, if we want to
charge some manual depreciation due to some adverse
circumstances or change in our estimate which will result an
extra depreciation on the asset then this extra depreciation
can be charged to the asset through Unplanned Depreciation.
|Is This Answer Correct ?||11 Yes||1 No|
Answer / gangodi suneel kumar
Posting the depreciation for normal or current posting
periods in regular cource of depreciaion posting is called
If we post depreciation for past or feature periods that is
called unplanned depreciation
Using the unplanned deprecion option we can post the
depreciation for any posting periods in current fiscal year
which is opened in Asset accounting AJAB/AJRW and OB52.
|Is This Answer Correct ?||4 Yes||3 No|
How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).
What are special gl transactions? : fi- accounts payable
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What is Difference between Cost center and Profit center. Can any one explain me?
in which process vendor data are uploaded in bdc
If there is only 1 company. Can still BPC can be implemented?
What is meant by Short period Posting?
What is variance analysis in co-om-cca? : co- cost center accounting
What are ‘commitment’ line items in co?
Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution
What is a document header? : fi- general ledger