You can calculate depreciation for fixed assets with an Openstatus for periods in which depreciation has not yet been posted.
Example
Depreciation amounts are calculated according to the following formulas:
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Depreciation amount for a period = (Net book value * Percentage) / (100 * Period type).
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Depreciation amount for non-cost part = Cost limit * Depreciation amount for period / Net book value.
Journal lines are created with a depreciation transaction type according to the number of depreciation periods in the calculating interval. If the cost limit amount is set for the value model, transactions with a non-cost part type are generated.
This amount will be adjusted further with the non-cost part amount.
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Depreciation amount for period = Depreciation amount for period – Depreciation amount for non-cost part.
Depreciations for all fixed assets can be calculated and posted in one single operation.
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Click General ledger> Journals> Fixed assets> Linesto open the Journal voucherform.
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Click Proposals> Depreciation proposalto open the Depreciation proposalform.
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In the To datefield, enter the date through which depreciation is calculated.
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Select the Summarize depreciationcheck box to summarize all monthly depreciation into one journal line for a single fixed asset or value model.
Note
For more information, see "Depreciation proposal (form)" in the Applications and Business Processes Help.
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Press CTRL+S or close the form.
