Asset accounting -Unplanned depreciation

[Former Member]

Hi friends,

I have asset , whose life span is 10 years...i have depreciation key LINR assigned to asset master , which wil calculate depreciation per period according to SLM method.

Now, i posted unplanned depreciation in year 2006 for some amount .but in hte year 2007 , the amount of depreciation/period posted as per SLM is same as it is before posting unplanned depreciation.

My doubt is why depreciation amount is not decreased/period in 2007 as we have posted additional amount as unplanned depreciation in 2006.

The system has reduced the net book value of asset but it hasn't decreased the depreciation posting per period. why?

Regards

[dominic_holdstock · Accepted solution]

Hi,

Check the Base Value in the multilevel method that is used.

It is probably set to 01 = Acquisition Value.

You will want 10 = Acquistion Value less Unplanned Depr.

Kind regards

[andreas_mann3]

just try tcode AFAR

A.

[Former Member]

It might be something to do with the transaction type you used. Check the transaction type you used for posting unplanned depreciation.