Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Un planned depreciation

Hi Experts,

Requirement : To post different rates of depreciation every month according to the variable portion in the depreciation key.

According to variable portion i'm able to arrive at the required depreciation percentage, but for the second month when i give the variable portion, system is calculating a percentage and assuming that it should be applied for the first month and second month. So it is calculating the depreciation according to the new percentage and subtracting the already posted amount and posting the balance.

What i want is system should calculate the new percentage and post it irrespective of what is posted in the previous months. I tried unplanned depreciation and still it check the postings in previous months.

Is there any way to post the depreciation as period independent?

Best Regards

Vimal

Former Member
Not what you were looking for? View more on this topic or Ask a question