Hello everybody,
I hope one of you expert can help me out. My client asked me to change our depreciation key in order to perform a retrospective catch-up, whenever a subsequent acquisition is posted. Catch-up should occur in the same month subsequent acquisition is posted and recover all depreciation delta from the start depreciation date.
We are currently using a depreciation key which meet other business requirements and it is customized as it follows :
- base method : 007 ordinary percentage from life (after end of life)
- period control : 01/01/11/11
- base value : 03 replacement value(no multilevel)
- class : straight line depreciation
- multiple shift : no effect on depreciation and useful life
- base value : base value is reduced by the scrap value amount
This key corrects planned monthly depreciation starting from subsequent acquisition date but it postpones asset depreciation end date.
We would like SAP not to postpone the depreciation end date, to recalculate planned monthly depreciation onward and to perform a catch-up of previous depreciation delta calculated from asset depreciation start date.
Is there any possible way to obtain this behaviour modifying our key paramenters ?
Any suggestion , hint will be greatly appreciated.
Thank you all in advance for your help.
Best regards,
Emiliano Leschiutta