Hi Sap Experts,
1.Asset useful life replaced with remaining life , Dep Start date changed to 1/1/2016
2. Asset impaired ( ABAW) twice wrongly (APC revised and Accumulated Dep as on 12/31/2015 reversed fully)
Doc date - 1/1/2016, Posting Date, 1/30/2016, Trn type, X90, Asset val date 1/1/2016,
Amount Posted 148785; Rev.O.dep. PrY - 83528
3. Asset Impairment done again wrongly ( step 2 repeated)
4.Reversed the duplication (ABAW) using X92 Trans type
5.Issue - Revised APC value is fully being depreciated in 2016 , instead of spreading to the revised useful life.
6.To overcome the above issue, we reversed step 2
7. Again entered step 2 as below
Doc date - 1/1/2016, Posting Date, 1/30/2016, Trn type, X90, Asset val date 1/1/2016,
Amount Posted 148785; Rev.O.dep. PrY - 83528; Reval.repl.val - 148785
8. Change the Asset master Dep Start date 12/31/2015.
If we keep the dep start date as 1/1/2016, same issue as poin5 is continuing hence changed.
Now the depreciation is spreading correctly , however period 1 and period 2,
previous year depreciation is computing for 2 months and reversing in period 3.
May I know why this inconsistency?
Please share your thoughts
Rds
Sanjai