Depreciation Calculation Problem

[Former Member]

Hello gurus,

I'm facing a problem of finding depreciation key in T-Code: AFAMA that have solution of depreciation calculation as following:

Depreciation cost = (Net Value - Scrap Value) / Asset's life time

Ex. Asset No. 3100000001 has cost $1000 with life time 5 years and the scrap value = $10. We start using this asset in 01.01.2011

So, the depreciation cost would be (1000 - 10) / 5 = 198

Right now, our system is not subtract scrap value in first year (Formula = 1000/5).

Any solution of subtracting scrap in first year before devided by year? (Average scrap in each year)

Please help

Thank you very much

[Former Member]

Hi

Try this as per your requirement:

Base Method Decl Method Period Contl Multl level Method Change over methd

0007 004 004 045 1

0011 001 004 001 5

0017 001 004 044

0026 001 003 z02

Thanks

Anil

[Former Member]

Hi,

You need to enter the cut-off key in the depreciation key, t-code AFAMA.

Regards

YL

[Former Member]

Hi Verda,

Maintain the cut-off value key as required & maintain the class as Straight Line method in AFAMA.

Hope this will resolve your issue.

$atya

[Former Member]

Thank you for your reply,

I have try to maintain Cutoff val. key in ANHAL by using standard cust off val. key SCH start from ord.dep.start in date for the asset

and also set straight-line depreciation in AFAMA. But nothing has changed.

Please guide me more.

Thank you again.

[ajaycwa1981]

Hi

Please recalculate dep from AFAR after the changes that you did

in ANHAL, you must tick "Scrap Value deduction from Base Value"

br, Ajay M

[former_member193511]

Hi,

In AFAMA > define / select the respective depreciation key > specify "Base value is reduced by scrap value amount" in the 'Scrap value' input field.

Kind regards,

John Chin

[Former Member]

HI,

Check the below lines:

1) Maintain the cutoff value key & class accordingly in AFAMA

2) then check ANHAL, the selection would be "From Capitalisation date" & check "Scrap Value deduction from teh base value"

3) In AFAMA, Provide "Increase in Depreciation & expired useful life" in Multiple shift field & "Consideration is controlled by the cutoff value key" in Scrap value Field.

Check & revert back if the issue still there.

$atya