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to run monthly depreciation on asset

Former Member
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713

Hi experts,

In my client ,the Depreciation run on asset is performed yearly basis. Now they want Depreciation run on Monthly basis.

To run depreciation on monthly basis what I suppose to do in terms of customization level in ASSET ACCOUNTING module?

Plz, give the detailed procedure with transaction codes.

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With Regards,

Sudipto Paul

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Answers (1)

Answers (1)

srinivasa_maruvada
Active Contributor
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Hi

Goto TCode OAYR

Select you company code

Double click on posting rules

Double click on depreciation area (S)

Select Monthly posting Radio button

While running AFAB enter 1 or 2 or 3 (upto 12) in posting period box.

Cheers

Srinivas

Former Member
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Hi Sudipto.

I think the solution from Srinivas will work.

But start with this only on the beging of a new fiscal year, close the old fiscal year, change the settings and open the new fiscal year.

First test this in a copie from your production system before going live!.

I don't see the reason to set it up based one depreciation run a year, When you set it up by month you can still do a unplanned depreciation run after 3 Months in one amount in period 3 and 12 months in period 12