SAP Knowledge Base Article - Public

3512659 - Depreciation Calculation with Depreciation Method L011 Str.-line from rem.life nbv to 0

Symptom

  • For the Fixed Asset ABC, Depreciation starts from the year YYYY.
  • A Manual Write Down for Fixed Asset ABC by defining Depreciation Method L010 - Str.-line from acq.value to 0 is posted reducing the amount of Useful Life Years from YYYY+5 to YYYY+3 (if the Useful Life is 5 years).
  • So, the Depreciation Method L011 Str.-line from rem.life nbv to 0 is used because the revaluations considered earlier than in the last year of the asset's useful life is needed and the useful life of a Fixed Asset is not affected by a revaluation. Now, the depreciation is until YYYY+5.
  • The depreciation rate is decreased.

ABC refers to the Fixed Asset ID.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Fixed Assets work center.
  2. Go to the Fixed Assets view.
  3. Select the Find Fixed Asset BAC and click Edit - Values.
  4. Navigate to the Depreciation Overview sub-tab.
  5. The Depreciation is till the year YYYY+2.
  6. Create a Write-Down posting via the Manual Postings functionality. 
  7. The amount of Useful Life Years is reduced.

So, the Depreciation Method L011 Str.-line from rem.life nbv to 0 is used. The depreciation rate is decreased from the remaining useful life.

Cause

The write downs with depreciation method L011 Str.-line from rem.life nbv to 0 results in the reduction of depreciation rate per accounting period.

Resolution

Depreciation is calculated automatically based on the asset's planned useful life and the depreciation method. When choosing the straight-line depreciation of the net book value over the remaining useful life, the depreciation rate is determined for each year from the remaining useful life.

This is the expected system behavior.

See Also

Depreciation Methods | SAP Help Portal

Example 4 in the help document: L011 Str.-line from rem.life nbv to 0

Keywords

L011 Str.-line from rem.life nbv to 0, Manual Write Down, Depreciation, Useful Life, Depreciation Method, L010 , KBA , SRD-FIN-FA , Fixed Assets , How To

Product

SAP Business ByDesign all versions