Catch Up Depreciation

Financials (FI, CO, TR, EC)

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LesleyC
Posts: 9
Joined: Tue Jul 06, 2010 9:20 am

Catch Up Depreciation

Post by LesleyC » Tue Jul 20, 2010 5:28 am

I am loading legacy assets (AS91) where I know, given the capitalisation date, useful life and accumulated depreciation of the asset - SAP should calculate 'catch-up' depreciation and plan to post it in the next available posting period (no smoothing). I am using standard depreciation key LINK but the catch up values are not being calculated or displayed.

What have I missed?

Thanks
Lesley

MitchK
Posts: 310
Joined: Wed Jan 04, 2006 4:41 pm

Re: Catch Up Depreciation

Post by MitchK » Thu Jul 22, 2010 4:00 am

Hi Lesley,
have you set the two IMG parameters?

In SPRO,
"specify transfer date/last closed fiscal year" needs to be set to the first day of take-on.
"specify last period posted in previous system" needs to be set to the period prior to the take-on.

These are under "asset data transfer->parameters for data transfer->date specifications".

Mitch

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