Fixed Asset & Depreciation for Local reporting:

The following solution is to use the existing Book depreciation correction for FICR and FIEU co codes where the local asset life is not correct. 01 Book Local Asset Life and LC 32 Book Local Asset Life and USD (Derived from 01) 30 Book US Asset life and LC 31 Book- US asset Life and USD (Derived from 30) So initially we planned to go in for separate depreciation book 40. Then it was told that the existing books may be corrected. As per the requirement we can correct the asset life as per local requirement After doing the same the next Depreciation run recalculates for the current year and post the difference amount. However the previous closed calendar year depreciation difference is not posted automatically. The difference amount may be posted as unplanned depreciation We have developed LSMW for correcting the asset life We have developed LSMW for posting Unplanned Depreciation for all the assets. The below screen shots give the details of the Unplanned depreciation posted.

Asset :215709

T.code ABZP. Tracsaction Type : 640.

Input File for Unplanned depreciation posting:

Asset value after posting the unplanned depreciation

Planned value and will get posted by AFAB run: