Depreciation with Skiped Periods

July 20, 2009 by admin
Filed under: SAP Asset Accounting 


I have uploaded assets from legacy system with the depreciation value uptill end of may 2009. Now in running the depreciation AFAB transaction, unplanned puting period 06.

The SAP system is calculating depreciation from january and I intend to post depreciation just for June, so how can I skip the periods 01 to 05.

The solution are:

Go to OAYC transaction, select your company code and double click on period in which depreciation was posted.

Here mention Fiscal Year 2009 and period 5 for depreciation area 01. So that with this SAP system will start calculating depreciation from 06th period only.

After maintaining the settings for During the year Legacy asset transfers, we also need to enter the depreciation for Period 1 to Period 05 in “Takeover Values” screen of Legacy Asset in “Depreciation Posted” field.


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