Depreciation Keys - Declining Balance Half year Convention

[former_member612894]

Hello,

Does S4HC provide depreciation keys in USA for declining balance half year method (without bonus calculation)? We only see keys Y150 and Y200 which are for mid-quarter convention. It is mandated that my client uses half year convention instead of mid-quarter convention.

[Lucian · Accepted solution]

Hi Jacob,

Y150 and Y200 are obsolete keys and they were replaced with S150 and S200 in 1902 if I remember correctly.

The keys starting with DB in description are relevant for declining balance.

S150 and S200 are both marked as using half year method.

S151 and S201 are listed as declining balance for mid-quarter convention.

You can see the default delivered values in the accelerator :

https://support.sap.com/content/dam/SAAP/SAP_Activate/S4H_535%20Default%20Values%20for%20the%20Asset...

You should check the properties of the keys available as Sandra mentioned.

The process is explained here :

https://support.sap.com/content/dam/SAAP/SAP_Activate/S4H_593%20Depreciation%20Keys%20Display%20Deta...

Regards,

Lucian