You can see below there is a sudden increase in the dep.amount to be posted in period 7. Area tab, let us say from 9 year to 4 years, save the asset and see the plan now. If we change the life value directly in deprec. to be posted for this asset when the life value is 9 year. for already posted periods and wanted to post the new dep. to be posted in the next open period The business don’t want to recalculate the dep. posted in closed fiscal years, but in the open fiscal year if we are in middle of fiscal year this change will recalculate the closed period depreciation and increase the dep. area tab directly as shown in the below screen, there won’t be any change in the dep. If we change the Asset life value in Asset master data in Dep.
with 12 periods and 4 special periods which is a year dependent fiscal year with the below configuration.
LIFE AFTER LIFE BOOK RATING AUDIBLE CODE
The company code uses Fiscal year variant as Oct. In the previous 3 periods, that should be posted back toĪsset as debit value and the current period dep. Its positive 100 because we have extra 150 posted as dep. The table looks like below in normal case In normal scenario the system will act as below, it will recalculate already posted depreciation for the 3 periods as 50 each and post the remaining 150 as debit to Asset and hence Asset value is increased in the period 4. The table should looks like below after the change is done which is the business requirement. In period 4 the business has found that they wrongly mentioned the asset useful life as 1 year but it’s actually 2 years and system shouldn’t recalculate the depreciation for already posted periods in the current fiscal year which actually do when we directly change the useful life. Now we are in period 4 so already the first 3 period’s depreciation is posted. Period wide break up of depreciation amounts to be posted when we see at the beginning of the year.
Let us say the year to date depreciation amount In order to achieve this we will be following the below process. the depreciation amount only changed from period 4 to $50 from $100 as the useful life will be 2 years. Now the requirement from Business is that they have wrongly mentioned the useful life as 1 but actually it should be 2 years and when we change the useful life there shouldn’t be any change in already posted depreciation values, i.e. Now we are period 4 so already there are 3 depreciation runs posted with each period $100 as depreciation amount for this asset. The Asset is acquired at the beginning of the year, so the depreciation will start from period 1. The company code is having fiscal year as calendar year (which is Jan-Dec). Let us say we have an asset with useful life 1 year and yearly depreciation is $1200.
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