on 2024 Oct 01 1:39 PM
Dear all,
we are using SAP ECC system for the Asset accounting. We purchased an asset for acquisition value of 10000 EUR and useful life of 5 years with asset value date 01.01.2024. We posted an unplanned depreciation value of 3000 EUR.
In the tab Asset comparison of the Asset Explorer, the ordinary value is calculated based on the acquisition value.
Fiscal year | Acquisition value | Ordinary value | Unplanned | Net book value |
2024 | 10000 | 2000 | 3000 | 5000 |
2025 | 2000 | 3000 | ||
2026 | 2000 | 1000 | ||
2027 | 1000 | |||
2028 |
Is it possible to make the residual value of 7000 (acquisition - unplanned) is depreciated with equal amount for all the years? with which depreciation key? or which base method to use?
Fiscal year | Acquisition value | Ordinary value | Unplanned | Net book value |
2024 | 10000 | 1750 | 3000 | 5250 |
2025 | 1750 | 3500 | ||
2026 | 1750 | 1750 | ||
2027 | 1750 | |||
2028 |
Thanks a lot for your kind support.
Best regards,
Chiachen
Request clarification before answering.
Hello @Chiachen00 instead of posting unplanned depreciation, could you please try posting with transaction AB01 using transaction type 190 - revaluation of APC, if that works for you.
Regards,
Sumesh Gupta
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