cancel
Showing results for 
Search instead for 
Did you mean: 

Special depreciaiton in book 01

s_v15
Explorer
0 Kudos

We use special depreciation in book 01 for financial books in ECC 6 and when special depreciation is posted during a monthend it seems the special depreciation is taken into account for the net book value for the secon half of the month.

is this standard SAP?

For an example

Net book value - 25000

Special depreciaiton booked as of 01/31/2012 10000

Ordinary depreciation calculated on 25000 for half month using SL 10yrs - 1250

ordinary depreciation calculated on 15000 for the second half of the month. -750

I was expecting it would calculate ordinary depreciation of 1500 considering a net book value of 15000 SL and 10yrs

Any clarification is appreciated

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI

Can you verify the posting rules in OAYR?

I think you might have selected the Bi-monthly posting under period and method

So since it is half month calculations 750 is coming, if it is monthly calculations 1500 will come

Reg

Vishnu

s_v15
Explorer
0 Kudos

Thanks .. But no it is set at monthly posting.

I have something in mind... we do use half months for all company codes in AA which is used for US tax and special deprecaition is meant for tax purposes; may be using the half month scenario... but not sure if my thinking ias correct...

Former Member
0 Kudos

Hi

Can you confirm whether you are getting above values in Book 01?

Since all spl posting will done at Tax depreciation which is other than 01

If it is not 01, verify in OAYR for your tax Dep area may be maintained by half month

Reg

Vishnu

s_v15
Explorer
0 Kudos

No we use special for book depreciation.

Answers (0)