Asset - Transport not depreciated values to next year
It is possible to transport values not depreciated of an asset from previous year to new year?
I have this situation:
- One Company with no depreciation done in 2011, but with values to depreciate;
- The 2011 FI is already closed;
I want to post values of 2011 depreciation in 2012 year and run depreciation to 2012 normally.
Thanks in advance,
Murali Babu Nallamothu replied
If the period is open what is the issue to execute depreciation?
Maintain depreciation key as "0000"-No depreciation and no interest
so that no depreciation can be calculated for the FY 2011.
Once you close the FY 2011, then change depreciation key from 0000 to the original.
Now, when you execute AFAB for the month of Jan-2012, system calculate the depreciation from the date of acquisition and post the difference in the first period.
Please check SAP Note : 26073 whether you can do changes at table level to close the FY 2011.