Fixed Assets Periodic Depreciation: Business Process and Important Terms

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  • เผยแพร่เมื่อ 20 ธ.ค. 2024

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  • @raybuttigieg1343
    @raybuttigieg1343 ปีที่แล้ว

    Abdullah, can you please confirm how you stored the depreciation basis of 4,800 differently from the acquisition value of 5,000. Is this by specifying a different base value method in the depreciation key? Is the planned future residual value stored on the asset master?

    • @AbdullahGalal
      @AbdullahGalal  ปีที่แล้ว

      The residual value

    • @raybuttigieg1343
      @raybuttigieg1343 ปีที่แล้ว

      @@AbdullahGalal Thanks. so I found the scrap value field ANLB-SCHRW in the depreciation area specific settings in the fixed asset. But then I notice that the planned depreciation is not reduced over the life of the asset. Only in the final year is planned depreciation adjusted to leave the scrap value remaining. so in your example, I assume you have used a specific base value rule in the Multi-Level method to reduce the planned depreciation across the entire useful life of the asset?

    • @raybuttigieg1343
      @raybuttigieg1343 ปีที่แล้ว

      Figured it out. Had to define a cutoff value key and assign it to my depreciation key. In the cutoff value key, there is the indicator to reduce the base value by the scrap value.
      Thank you @AbdullahGalal for giving me the inspiration to figure this out, for despite working with SAP fixed assets for nearly 20 years, I never had the need to use this functionality before.

    • @AbdullahGalal
      @AbdullahGalal  ปีที่แล้ว +1

      Thanks a lot @Ray for coming back with your findings, I'll pin your comment in case others face the same issue.
      Excuse me for the late reply, I always use a filter when checking comments to only show the ones I've not responded to but will no longer do this :)

    • @gouravbose8105
      @gouravbose8105 5 หลายเดือนก่อน

      @@raybuttigieg1343 Hi Ray, have a quick question on depreciation computation logic by SAP. What is the Differences between base method 0007 V$ 0011 in which scenario we use one of the other? Secondly how these base methods are interlinked with Multi-level method base value?

  • @SP-vg8ih
    @SP-vg8ih 10 หลายเดือนก่อน

    Amazing trainer who explains complex functionalities in simpler form in order for us to understand it clearly. Many Thanks Sir!

  • @Hers245
    @Hers245 ปีที่แล้ว

    Abdullah, thank you.🎉

  • @gouravbose8105
    @gouravbose8105 5 หลายเดือนก่อน

    Hi Abdullah, I have a quick question? Difference between base method 0007 V$ 0011 in which scenario we use one of the other? Secondly how these base methods are interlinked with Multi-level method base value?

    • @AbdullahGalal
      @AbdullahGalal  5 หลายเดือนก่อน

      Always difficult questions Gourav 😀
      I would check the configuration of both methods to understand the difference from the parameters

  • @Spreadthretruth
    @Spreadthretruth ปีที่แล้ว

    I subscribed because of worth full content

  • @slocktv27
    @slocktv27 8 หลายเดือนก่อน

    what app for making the presentation sir?

    • @AbdullahGalal
      @AbdullahGalal  8 หลายเดือนก่อน

      I use Camtasia for recording the screen and Adobe Premier for editing