WDV Dep Method

WDV Depreciation key for remaining life
Rohidas Shinde 79 posts since 23-Nov-2013

WDV Depreciation key for remaining life 01-Aug-2014 08:45
We are having WDV/reducing balance method for depreciation. There was different WDV depreciation rates
defined in the Companies Act for different asset classes.
Now new Companies Act, 2013 has defined useful life of different classes of assets
e.g. Plant & Machinery 15 years, Building 30 years, computer 3 years, etc. Residual value shall be 5% of
acquisition value.
Example: Net Book Value 10000 on 31.03.2014

Residual Value 5% & Remaining useful life 10 years
Dep Percentage to cal by system = 1-((5/100)^(1/10)) = 25.89%
Therefore we have created new depreciation key as below
Generated by Jive on 2015-04-06+02:00

1
Asset Explorer AW01N

2
But the depreciation amount in all year is same as per SLM method. We want calculation as below; pls suggest
how to achieve the same
Regards,
Rohidas Shinde
Message was edited by: Rohidas Shinde
Tags: erp, erp_financials, asset_management, asset, accounting, asset_accounting, fixed, fixed_assets,
fixed_asset, depreciation_key, assetaccounting, sap_erp_financials, fico;
pankaj pandey 572 posts since 28-Aug-2009

Re: WDV Depreciation key for remaining life 01-Aug-2014 08:52
Hi Rohidas,
Change you multilevel metod from 01 to 24 (net value) and check the depreciation behaviour.
regards
Pankaj P

Hi,
When i try to change depreciation key by changing multilevel method 024 system giving error message.

3

4
Regards,
Rohidas Shinde
Narasimhulu Konnipati

5
When you are calculating depreciation based on useful life, the percentage will not be allowed in multi-level
method. You may have to create the new multi-level method and specify the base value as 24 and assign it to
your new depreciation key.
In this way, you can achieve the solution expected.
Thanks

Hi,
I have all ready assigned the 001 multilevel method to depreciation key which has base method 24.
But i am not getting the desired results depreciation is same in all the years it is SLM.

6
Regards,
Rohidas Shinde

7

HI,
On one hand you requirement is life base, so why are you maintining percentage in multilevel method.
Check you base method as well it should be life base i.e. 0011.
Regards
Pankaj P
Narasimhulu Konnipati
Have you assigned the new depreciation key in asset master in AS02? If yes, can we see the parameters tab
in AW01N?

Hi,
If you have getting the expected result.
Pls share the screen shot of depreciation key and AW01N planned values screen shot.
Regards,
Rohidas Shinde

HI Rohidas
Provide the screen shot of your configuration steps of murltilevl method and depreciation key
Regards
Pankaj P

8

Hi Pankaj,
Multi level method - 001
Depreciation Key - Z008

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AW01N

10
Regards,
Rohidas Shinde

Dear Pankaj,
Pls revert & help me on this.
Regards,
Rohidas Shinde

Hi Pankaj,

11
Multi level method - 001
Depreciation Key - Z008

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AW01N

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Regards,
Rohidas Shinde

HI Rohidas,
Remove Remaining life check box in multilevel method.
Regards
Pankaj p

14

Hi Pankaj,
I have removed the tick for remaining life. See the below screen shot asset values not becoming zero at end of
5 years (use full life)

15
Regards,
Rohidas Shinde

HI Rohidas
Check if any scrap value in asset master or cut off is maintained.
Regards
Pankaj p

16

Hi Pankaj,
Scrap value is not maintained.
Regards,
Rohidas shinde

Hi Rohidas,
Do small configuration steps. as below:
Choose Change over method 5
Now create on new entry define 2nd phase Change over with in planned life
Define bade method 0017,prd control and multilevel method , no change over.
Check the result of the depreciation behaviour.
regards
Pankaj P

Hi Pankaj,
I have created the depreciation key as per your advice, but there is no effect on depreciation.

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Sethuraman Ganesamurthy 564 posts since 14-May-2013

Hi Rohidas,

18
I hope it is not possible as of now.

Better you raise a ticket with SAP.
Hope they will give solution.
Kindly update the solution if SAP gives any so that other members also will get benefitted.
Regards,
GSR

Re: WDV Depreciation key for remaining life 06-Sep-2014 06:36
Dear All,
Problem Resolved.
SAP has released the note (2052506 - India: Companies Act solution effective from 01.04.2014 - New
Depreciation engine) for the same.
Regards,
Rohidas Shinde
9892590825
Sethuraman Ganesamurthy 564 posts since 14-May-2013

Hi Rohidas,
Nice to see you got releived after your persevering efforts.
Regards,
GSR
Anil P 150 posts since 16-Oct-2008

HI Rohidas
create a multi level method with base value 27 (net book value with proportion adjustment) and activate the
ticke mark for remaining life.

19
i hope it will work for you

Thanks,
Anil

Hi,
I have already tried this it is not giving the expected results.
SOUMYA RANJAN SINGH 7 posts since 29-Sep-2013

Mr. Shinde
Pl follow the following customization settings to solve your problem.
Create a new multilevel method as under.
Acq year-9999,year-999,base value-24,Per-45.07197 as per your requirement in the table.
Actually you require WDV method having rate of dep-45.07197%.
Do not use any check box in rem life or anything in reduct.
Then save the multilevel method.
Then create a dep. key as under.
Base method-0014 which is already a standard method in sap
Declining balance-001 Which is also a standard method in sap
Period control as per your requirement
Then the multilevel method as created above.Activate the key.
Then assign the key to asset master in AS01.
Useful life 05 years as per your requirement. Give dep start date. Save
Then purchase the same asset having value of Rs.1,00,000/-.
Go to AW01N and see your requirement is fulfilled.
Pl Reward point if i am right.
Soumya


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Hi Soumya,
This is work around solution which we are currently using.
In this solution we have to create as many Key base on asset useful life.
If i have 10 assets with different useful life then i have to create 10 different keys which i don't want.
Regards,
Rohidas Shinde

HI Rohidas,
I have done the same settings and achieved the output. I don't know , but the output should be as per WDV
behavior not as SLM.
Regards
Pankaj p

Dear All,
Problem Resolved.
SAP has released the note (2052506 - India: Companies Act solution effective from 01.04.2014 - New
Depreciation engine) for the same.
Regards,
Rohidas Shinde
9892590825
SWEET TW 75 posts since 08-Sep-2008

Re: WDV Depreciation key for remaining life 14-Nov-2014 11:33
Hello Rohidas

21
Even i followed the given changes in note 2052506 but it works well in SLM method not in WDV as in note
there is no % maintained in multi level method.
Have u got the solution for WDV method? if yes do let us know.
Monika Monika 9 posts since 12-Aug-2014

Re: WDV Depreciation key for remaining life 04-Mar-2015 08:37
Hello,
I have the same issue if you have resolve please share with me.
Regards

Hi,
I have implemented below 3 notes and its working for SLM & WDV method.
2052506 - India Companies Act solution effective from 01.04.2014 - New Depreciation engine
2066260 - IN Companies act Depreciation is not correctly calculated for WDV method
2069378 - IN Companies Act WDV method - Depreciation amount is zero for receiver asset when transfer
posting
Regards,
Rohidas Shinde
Abhay P 713 posts since 11-Jan-2014

Re: WDV Depreciation key for remaining life 06-Nov-2014 07:56
hey experts,
even i facing the same issue... i have asset for useful life 60 yrs and expired 15 years. now when i created
a new dep key and assigned to dep master... in aw01n.. comparision tab shows blank amounts rather than
calculating on wdv method
Monika Monika 9 posts since 12-Aug-2014

Hello,

22
I have the same issue if you have resolve please share with me.
Regards

Hi,
I have implemented below 3 notes and its working for SLM & WDV method.
2052506 - India Companies Act solution effective from 01.04.2014 - New Depreciation engine
2066260 - IN Companies act Depreciation is not correctly calculated for WDV method
2069378 - IN Companies Act WDV method - Depreciation amount is zero for receiver asset when transfer
posting
Regards,
Rohidas Shinde
Mukesh Sharma
Hi,
You need to implement SAP Note 2052506 : India: Companies Act solution effective from 01.04.2014 - New
Depreciation engine...
Thanks,
Mukesh Sharma
Hi,
Implement SAP Note 2052506 - Changes in Assets : India: Companies Act solution effective from 01.04.2014 New Depreciation engine

23
Thanks,

24

WDV Dep Method

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WDV Depreciation key for remaining life

Rohidas Shinde 79 posts since 23-Nov-2013

Example: Net Book Value 10000 on 31.03.2014

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Asset Explorer AW01N

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

pankaj pandey 572 posts since 28-Aug-2009

Rohidas Shinde 79 posts since 23-Nov-2013

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Rohidas Shinde 79 posts since 23-Nov-2013

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

pankaj pandey 572 posts since 28-Aug-2009

Rohidas Shinde 79 posts since 23-Nov-2013

pankaj pandey 572 posts since 28-Aug-2009

Rohidas Shinde 79 posts since 23-Nov-2013

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Re: WDV Depreciation key for remaining life 01-Aug-2014 14:40

Depreciation Key - Z008

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Rohidas Shinde 79 posts since 23-Nov-2013

Rohidas Shinde 79 posts since 23-Nov-2013

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Multi level method - 001

Depreciation Key - Z008

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

pankaj pandey 572 posts since 28-Aug-2009

Rohidas Shinde 79 posts since 23-Nov-2013

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Re: WDV Depreciation key for remaining life 06-Aug-2014 14:40

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

pankaj pandey 572 posts since 28-Aug-2009

Rohidas Shinde 79 posts since 23-Nov-2013

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Re: WDV Depreciation key for remaining life 07-Aug-2014 07:46

pankaj pandey 572 posts since 28-Aug-2009

Rohidas Shinde 79 posts since 23-Nov-2013

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

Sethuraman Ganesamurthy 564 posts since 14-May-2013

Generated by Jive on 2015-04-06+02:00

WDV Depreciation key for remaining life

I hope it is not possible as of now.