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depreciaiton recalculation

Former Member
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is it possible to setup the depreciaiton key such that when the newdepreciaiton key is updated on the asset master it only updates the depreciaiton moving forward ...that is from the month of the change. The system should not recalculate depreciation for the full year and do an adj posting but should start the normal monthly depreciaiton for the remaining months using the new depreciation key.

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MarkusBredel
Advisor
Advisor
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Hi,

this is possible with the new depreciation calculation functionality. Please have a look at Nathan Genez´ FI-AA Blogs in this Forum (4 blog series), he explains this functionality in particular.

Regards,

Markus

Former Member
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Thank you for your response. it was very helpful.

I have an other question.

Is there a setting in the depreciaiton key that tells it to look at the net book value as of the end of the previous month and start depreciating straight line from then onwards.

This should happen when the depreciaiton key is changed with a new useful life.