How to cancel the depreciation of area 30?

July 10, 2009 by admin · Leave a Comment
Filed under: SAP Asset Accounting 

There is no SAP transaction code for reversing depreciation.

But, you can zero the depreciation with the dep.key. “0000” in the dep.area 30 – if you assign this dep key, it’ll reverse whatever the depreciation posted in the next depreciation run.

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Depreciation calculated on AuC value

June 24, 2009 by admin · Leave a Comment
Filed under: SAP Asset Accounting 

I have purchased an AuC of Rs. 107491.40. Now as?I am running the Depreciation Posting through AFAB transaction, it is calculating depreciation of 0.40 paisa.

Although the depreciation key assigned is 0%.??It is calculating the depreciation of 0.40 paisa.

What can be the solution for it?

Use the standard depreciation key “0000″ or create a own depreciation key with the base method 0002.
and Classe 0 No assignment

When you use a key with 0 % you have still the risk of rounding differences

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