The depreciation areas are identified by two-digit numeric keys. You should assign a meaningful description to the area. Each depreciation area must be assigned to an accounting principle and—through the accounting principle—to a ledger group. For each depreciation area, you can access the details screen to configure the settings further, as shown in the next figure. For a real depreciation area, values are normally committed to the database.
When using the ledger approach to parallel valuation, this is the standard setting for depreciation areas that post both acquisition and production costs APC and depreciation to the general ledger. With the accounts approach to parallel valuation, only one area has the real-time setting for technical reasons only.
The most common such area is one that is used for cost-controlling valuations. Note: Rem. Our depreciation key is going to have two phases as changeover is required in year because actual degrissf dep Congratulation for your First Block It is very Informative and Looking forward see you more blogs from you : :. Dear Nikhila Reddy ,. Skip to Content. Technical Articles Nikhila Reddy. July 29, 2 minute read. About Degressif depreciation: 1. Degressif depreciation is used to calculate French tax depreciation.
To achieve this requirement, a depreciation key needs to be created as explained in steps below: 1. Enterprise Software. Ram Ramakrishnan December 3, 0 Comments. Please respond urgently. Register or Login. Welcome back! Sign in with Email.
Reset Your Password We'll send an email with a link to reset your password. Stay ahead! Get the latest news, expert insights and market research, tailored to your interests. However, you can still enter an asset value date when you plan manual depreciation. Depending on your Customizing settings for the depreciation posting run that is, the posting procedure used , this date can have one of these effects:. If you use the catch-up method, the posting document is not created until the posting period posting run in which the asset value date falls.
If you use smoothing, the asset value date has no effect. The system distributes manually planned depreciation to the remaining posting periods, regardless of the asset value date. Note that ordinary depreciation and special depreciation can only be posted manually if No automatic calculation is the depreciation method set in the base method of the depreciation key entered in the depreciation area.
As soon as the reasons for the unplanned depreciation no longer exist, you normally have to reverse the effects of the unplanned depreciation. Therefore, we recommend that you use different transaction types for each type of reason you have for claiming unplanned depreciation.
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