Depreciation

[Former Member]

hi all

i want to Calculate depreciation for full month if asset acquired on or before 15th of month.

and for the assets acquired after 15th calculation of depreciation will be from subsequent month. where i should do the settings for this.

And what is the T.Code to reverse the depreciation run

tks in adv

rgds

sree

[Former Member]

In your case you need to create a custom period control method to suit your requirement. And also create Period controls for Additions and Acquisitions

Then maintain the calender assignments for your period control as follows: Eg for January month mention as follows

Month 1/day15/period 1

month1/day31/period 2

like this you need to maintain for all the months. In your system if you have the Mid Month Period control method check that.

[Former Member]

Hi

You can control calculation of depreciation on Acquisitions, Additions, Retirements and Transfers using Period Control Methods. Its configured in T Code AFAMP.

You need to also check data in T Code OAVS and OAVH.

Thanks

Satya

[Former Member]

There is no transaction code to reverse a depreciation run. If you are still in a test environment you can reset your posted depreciation through the IMG.