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Unplanned depreciation per month?

joachim_nerreter2
Participant
0 Kudos
350

Hi,

Is there a way to post the unplanned depreciation in one posting and the system splits the amount to the remaining periods ?

E.g.: Asset 1, posting with transaction ABAA transaction type 640 and 1200 Euro.

Asset explorer AW01 after posting:

Unplanned depreciation planned value for period 1 = 100 Euro

Unplanned depreciation planned value for period 2 = 100 Euro

Unplanned depreciation planned value for period 3 = 100 Euro

....

Unplanned depreciation planned value for period 12 = 100 Euro

The depreciation run posts accordingly.

Thank you

Exberliner

Accepted Solutions (1)

Accepted Solutions (1)

raymond_moynihan
Contributor
0 Kudos

Hi Exberliner,

In relation to unplanned depreciation:

Unplanned depreciation does not influence the depreciation calculated by

the system in the current year. It only affects the calculations of the

following years.

if you want to have the unplanned depreciation distributed over a fiscal year , I would suggest you review the settings in Transaction code OAYR - Select the flag "Smoothing".

Hope this helps resolve the issue

regards

Ray

Answers (0)