Hello,
due to a error while creating a asset (asset class was wrong) I created a new asset with the correct asset class. With the transaction ABMUN I transferred the values from the old/wrong asset to the new asset. Meanwhile a periodic depreciation run made a value correction on the old/wrong asset. The transfer within the company made a depreciation correction on the old asset and a transfer of the values from the old asset to the new asset. Anything is fine.
Example:
Asset OLD
value: 100 EUR lin deprecition for 5 years (LINI) 1,66 EUR per Month
deprecation 1,66 EUR
deprecation begin 1.1.2015
deactivated 1.1.2015
planed depreciation for 2016: 20 EUR
planed depreciation for 2017: 20 EUR
…
Asset NEW
value 0EUR
After the Transfer within the company
Asset OLD
value 0 EUR (LING)
depreciation 1,66 EUR (deprecition from the periodic run) - 1,66 EUR(deprecition correction)
depreciation begin 1.1.2015
deactivated 30.1.2015
Asset NEW
Value 100 EUR – 1,66 EUR = net book value = 98,34
depreciation begin 1.1.2015
planed depreciation for 2015: 1,66 EUR
planed depreciation for 2016: 20 EUR
planed depreciation for 2017: 20 EUR
planed depreciation for 2018: 20 EUR
planed depreciation for 2019: 20 EUR
planed depreciation for 2020: 18,34 EUR
This seems to bee the correct calculation. The cause for this is the periodic control method. LING has the control method 005 which means 06/06/08/08. I think this is the factory default. I do not understand why the planed depreciation starts in 2016.
Please, can someone help me in explaining why SAP creates a factory default for the depreciation key LING where the depreciation will bee pushed in the next year after the value of the asset will be transferred into a new asset? Is there any factual basis for 06/06/08/08 in the periodic control method?
Regards
Henning