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Depreciation in few months

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HI!

My client has a specific requirement regarding depreciation calculation.

It is production company which one type of product produce from February till September.

So, they want to calculate and post depreciation for few assets for whole year in months when production occur, and for other assets they want calculate and post depreciation as usually, linear every month.

Please, do you have some idea, can you help me how to solve this situation.

thanks..

VK

ESAITEJA
Active Participant
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Hai ana.vuksic

This type of asset can u do manual entry first of thing asset master level change Depreciation key MANU

use transaction code ABMAL 600 transaction type. which month u want depreciation posting post manually.and run depreciation posting. I share my knowledge any other solution text me.:-)

Thanks & regards

Edalada saiteja

Accepted Solutions (0)

Answers (2)

Answers (2)

anand_raichura
Contributor
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Hi Ana,

You can use unit-of-productuion depreciation and then manually updated period for unit when you want system to calculate depreciation. Please go thorough below link for detail understanding on the same.

https://wiki.scn.sap.com/wiki/plugins/servlet/mobile?contentId=316769764#content/view/316769764

Regards,

Anand Raichura

jzdjelar_01
Member
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Hi Anand,

But is there any way to set unit-of-production depreciation key to have same values of depreciation in every period?

If you look at example in question, 187,5$ should be value of depreciation in every period, summarized 1500$.

Thanks!

anand_raichura
Contributor
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Hi Jasnina,

Yes, you can Proportionet unit of production in period to get desired depreciation amount each month. Kindly test the same in non-production system.

Regards,

Anand

giova10ni
Contributor
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Dear Ana,

If there are just a few assets that need to be treated like this, I would use transaction ABAW, revaluation of depreciation. I would make 8 manual postings using this t-code at the correct dates. Use a depreciation Key with 0% rate if you proceed this way.

The actual posting will be effected when you run depreciation each month.

Regards