During the acquisition to a fixed asset with depreciation start date in the following year, the depreciation is already planned and posted in the acquisition year, to round off the net book value for the year-end closing according to the number of characters specified in the depreciation area for the company code.
Since no true depreciation is calculated yet, it is only possible to round down the net book value, since a negative depreciation would result if it were rounded up. Therefore, decimal amounts over 0.50 are kept.
You can set the depreciation start date in the following year, for example, when you use a depreciation calculation key with the following period controls:
08 (= by year-end = start date in the following year) or
11 (= following month) or
12 (= subsequent quarter).
T093B-RUNDEN, T090-PERBZU, OAEC, AW01
The rule for rounding off the net book value has priority over the depreciation start date rule.
In Customizing, for the relevant depreciation area and company code, maintain the setting that ensures that no rounding occurs.
Rounding off the net book values is only useful if it is used for all fixed assets of a company code, so that the entire book value of the fixed assets is rounded off according to the specified number of characters.
If you want to calculate the depreciation for certain fixed assets or depreciation keys without roundoff, you can generally deactivate the roundoff for all fixed assets of the company code.
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