Depreciation value calculated wrong for new companies act

[former_member307531]

Dear All,

Depreciation Value calculated as per new companies act is coming wrong. Ours is new implementation and I have applied the be below notes:

1)Note-2052506-India: Companies Act solution effective from 01.04.2014 - New Depreciation

2)Note-2066260-IN Companies act: Depreciation is not correctly calculated for WDV method

3)Note-2069378-IN Companies Act: WDV method - Depreciation amount is zero for receiver asset when transfer posting happened from prior year acquisition

Below is  my DEP KEY config as per note 2052506

Base method            INWB        India WDV Method effective from 01.04.2014

Decl.-bal. method      001           0.00x / 0.0000% / 0.0000%

Prd cont                   INP          01/01/01/01

Multilev.meth.           INM          0.0000%

Class                       Declining - Balance depreciation

Change method         No automatic Change over

Still my depreciation is coming incorrect. Here is the value calculated for useful life 5 yrs. Here calculated dep is 84.09% while the correct value should be 45.07% as per act. Is there any thing I may have missed to get the correct value. This asset does not have multiple shift factor.

<2015					INR
2015	50,000.00	50,000.00	42,043.68-	7,956.32	INR
2016		50,000.00	4,878.59-	3,077.73	INR
2017		50,000.00	538.01-	2,539.72	INR
2018		50,000.00	38.93-	2,500.79	INR
2019		50,000.00	0.79-	2,500.00	INR
2020		50,000.00		2,500.00	INR
	50,000.00		47,500.00-		INR

Awaiting you valued suggestions,

Neel.

[former_member307531]

Issue resolved. Our ABAP had not activated the country filter in the BADIs mentioned in the note. Now dep values are coming correctly. I am closing the thread.

[Former Member]

Hi,

Please share the screen shots. Also please check the below document :

Regards,

Malhar.

[former_member307531]

Thanks for the Document Malhar. Below are my screen shots

As you can see the value this time is coming as 43.59% while it should be 18.1 considering the act.

I still have not figured out what I may have done wrong. The BADIs mentioned in note 2052506 are also active in the system. Please let me know if you spot something wrong..

Thanks,

Neel.

[Former Member]

hji ,

Did you look for documents on Form  There are various docuemnts.

[former_member307531]

Hi Preeti,

I have checked the docs in the  forum. All of them have applied the same notes and their depreciation is coming correctly. Somehow it is not working in our case..

Thanks,

Neel.