Dear all,
I'm new in SAP Asset Accounting and would like to ask couple of questions related to Asset Migration
Question 1
Acquisition Date: 01.01.2014
Go-Live Date: 01.08.2015
Acquisition Cost: $12,000.00
Accumulated Depr (2014): $2,400.00
Accumulated Depr (2015): $1,400.00
After performing AS91 and OASV I found something that I don't understand in my Asset Explorer. I wonder where $1,080.00 comes from?
Below is the Depreciation Key used for this asset class:
Question 2
Using the same example as above:
Acquisition Date: 01.01.2014
Go-Live Date: 01.08.2015
Acquisition Cost: $12,000.00
Accumulated Depr (2014): $2,400.00
Accumulated Depr (2015): $1,400.00
In AS91 and OASV, how much exactly should I enter for Accumulated Depreciation? Is it 2014 + 2015? Or 2014 only? Because in the Asset Explorer, it shows a cumulative amount of depreciation of 8 months in Period 8 (Jan-Aug '15).
Cheers,
AFIQ AHAMAD