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Added dep area

Hi all,

after go live, my client wanted to add new depreciation rule, name is "Excess Tax Depreciation" (french rule).

Based on existing dep area 02 (legal) , in august, i added new dep area 04 (tax) and 11 (= 04-02). Differences between dep area 04 and 02 has to be posted in GL.

Pb : first depreciation run, amount calculated is not right, due to the example below. Dep area 02 is activated since may (amount already posted). Dep area 04 and 11 activated in august in test environment.

Depreciation amount AS IS :

-


area 02----area 04---area 11

posted--


may--50
0
--


0

posted--


june--50
0
--


0

posted--


july---50
0
--


0

to be postedaugust50--


4 X100----350

350 = (4 x 100) - 50.

4 x 100 = dep from may to august for dep area 04

50 = SAP only takes into account dep amount calculted and not posted for august in dep area 02.

Depreciation amount TO BE :

-


area 02----area 04---area 11

posted--


may--50
0
--


0

posted--


june--50
0
--


0

posted--


july---50
0
--


0

to be postedaugust50--


4 X100----200

200 = (4x100) - (4x50)

Total of dep calculated in dep area 04 has to be compared to total dep calculated (and posted from may to july) in dep area 02.

200 is my right amount to be posted through dep area 11.

Thanks in advance for your help.

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