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Re: Depreciation calculation based on WDV on remaining useful life

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Please use following Dep Key (please make a new one):

 

Dep Key

Depkey1.JPG

Dep Key: Assignment of Calcuation Methods:

Depkey2.JPG

 

Base Method:

BaseMethod.JPG

 

Period: As already followed within your Company

In my case we followed 01/01/02/02

Yours can be different. Won't cause an issue.

 

Multilevel Method

Multilevel.JPG

Multilevel: Levels

Multilevel2.JPG

 

Also, during assignment of New Dep Key, Useful Life, also please assign 5% Scrap Value in Asset Master- Depreciation Area Tab (to leave 5% residual value at end of useful life).

 

If this doesn't calculated Dep as per WDV please check if following notes have been applied:

Notes 2052506, 2066260 and 2069378


Note: The system will do calculation every year based on Remaining Useful Life (unlike the formula used in India for 1 time calculation of Dep Rate based on Useful Life). Also the formula will calculate period in days instead of year/ part thereof- will take 366 days in leap year. The minor difference in % rate is because of rounding rule applied in SAP.


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