period control

[Former Member]

Dear All,

How to configure period control calculate dep for 50% of actual during year of acquisition.

Thanks,

Srini

[srinivasa_maruvada]

Hi

Use period control as 06 and create a dep key as 50% for first year and go for change over method after first year according your requirements.

Cheers

Srinivas

[Former Member]

Dear Srinivas,

It is very help ful but canyou give me more input how to maintain change over rate and period after end of the period with example,

i purchased an asset during the year 2008 at any date i purchase it should calculate only 50% of actuval 5% ( actual 10%) next year onwords it should calculate at 10% rate.

It is very help ful if you give reply.

Thanks,

Srini.

[Former Member]

Hi Srini,

When you use the period control key for the middle of the year in you depreciation key. Then the fist posting will place the depreciation start date in the middle of the (fiscal)year. You can put the depreciation startdate manual to in the asset to.

In all cases with the normal LINR depreciation key the depreciation is 6 months that is 50 %

Example 10 years

120.000

First year (Period 7 to 12) 6* 1000 = 6.000

Second year 12 12 * 1000 =12.000

Last year (period 1 to 6) * 1000 = 6.000

When you post in period 1 the depreciation start in period 6

When you post in period 10 in period 10 is posted 4*1000 and 11 and 1000

[srinivasa_maruvada]

Hi

Goto TCode AFAMS for multi level method and enter

Acq year Year Per Base Value Percent

9999 1 0 1 or 2 or 3 50

9999 2 0 1 or 2 or 3 10

9999 3 0 1 or 2 or 3 5 like that

Then assingn this multi level to dep key.

Cheers

Srinivas