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Asset depreciation of residual value

Chiachen00
Newcomer
0 Kudos
111

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 yearAcquisition valueOrdinary valueUnplanned Net book value
202410000200030005000
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 yearAcquisition valueOrdinary valueUnplanned Net book value
202410000175030005250
2025 1750 3500
2026 1750 1750
2027 1750  
2028    

Thanks a lot for your kind support.

Best regards, 

Chiachen

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sumesh_gupta
Active Participant
0 Kudos

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