Hi Manas,
Depreciation for asset will be calculated on the basis of
1. Depreciation Start date in Asset Master
2. OAYC Setting.
For eg:
1. Asset uploaded to SAP system is 1.06.2014.
2. The asset is capitalised on 01.01.2014.
option1: While posting AS91 transaction after upload, manually calculate the depreciation from 01.01.2014 to 30.05.2014 and post it in the sytem.
Option2: While doing AS91, upload only the acquisition value of the asset, and run unplanned depreciation in AFAB for the month of 5, system will automatically calculate the depreciation based on dep key from 01 to 05 and post in period 5 of the asset, you can see the same in AW01n. by doing this you can start planned dep run from period 6 henceforth.
Entry:
During depreciation:
Depreciation a/c dr ******
Accumulated dep cr *******
Regards,
M S Lokesh
