on 04-05-2009 4:59 AM
Hi,
a)Have any ideal how or any configuration need to be set in order to create a new asset with the year of depreciation is zero?
b) Does SAP R/3 still generate the depreciation with the net book value 0.01 and with the 1 year depreciation in the system, can it be set under SPRO for those with net book value 0.01 value dont generate deprciation and what are the step/t-code to do so?
Please help.
Hi Karen,
You can create a depreciation key with period control that the depreciation start is next fiscal year.
An other option is to fill manual the depreciation start date (begin of next fiscal year) when you create the asset
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Hi,
Make the setting in OABN that make ordinary deprication not desired & also make the special depricaiation & unplaaned depricaiation as not desired in transaction OABS& OABU.
Regards,
Raj
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