catch up method

[Former Member]

where do we configure catch- up method.can anyone pls tell me the path or transaction code.

[Former Member]

Hi

The following graphic shows the depreciation posted for an acquisition made during the fiscal year, depending on which posting procedure is used. The depreciation posted using the two methods is compared to depreciation for an acquisition at the start of the fiscal year.

The depreciation data are as follows:

Depreciation posting cycle: Monthly

Period control: Half year convention

Acquis. on May 5, 1996 (asset value date) 12,000

Depreciation start date: Jan 1,1996

Planned useful life: 10 years

In catching method of depreciation system will post all the 5 periods value in 5th peorid only

Whereas in Smoothing method system will distribute equally among 7 periods

Hope this clarifies your quesitons

Regards

Ashish Jain

Best Regards

Ashish Bohara

[Former Member]

go to OAYR

if Smoothing option was already checked. un-tick this option.

[Former Member]

its very urgent