how to capture last year depreciation in current y... - SAP Community
source link: https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-capture-last-year-depreciation-in-current-year-posting/qaq-p/13603962
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Hi Master,
I want to catch up 3 months depreciation (Oct'23-Dec'23) and post to current year depreciation in Jan'24
Example
1. AS01 Create an asset in Jun 2023. Change the capitalize date to 01.10.23 (if allow to edit)
Or create a new asset "Tick the "Post capitalize" (01.10.23) "ODEP start date: 01.10.23"
2. Received the invoice dated 30.09.23. in late Jan 2024 (after Fiscal closed FY2023)
3. I have posted an asset through "Post Acquisition."
Doc date: 30.09.23 /Posting date: 31.01.24 / Asset value 31.01.24 (follow posting date)
Cost: 3600.00 / Use life (3yrs/36month = 100 per month)
In Jan'24 "Plan depreciation" did not include 3 months (Oct/Nov/Dec'23) plus 1 mth current
Only show $100/pm $1200 for Year1
How do i correct the posting to capture in Jan'24 depreciation to include (100x3mth) = 300+100 = Total $400?
Year 1 should be $1500 in total.
Year 2 should be $1200 in total.
Year 3 up to Sep period should be $900 in total.
Please advise me the correct step to correct it.
Many Thanks.
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