on 08-18-2015 2:05 PM
Dear Experts:
I am able to do impairment successfully, after impairment system is not correcting the change value for the remaining useful life of asset. Instead of that system is reducing life of asset.
Deprecation key - Straight-Line Method - Useful Life
After impairment system should allocate change value to the entire life of the asset, instead system reduces of life of asset.
Regards
Sadiq
Unlike special depreciation, Impairment will not reduce during the year. The ordinary depreciation remains the same for the current year. Only from the next year, the impairment will be taken into consideration and your planned depreciation will be adjusted by considering the Impairment value.
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Dear Mukthar/Venu,
Impairment:
I am able to reduce impairment value and system is propitiating change value from next period to till the life of asset. But where as i do impairment of Deprecation instead of change adjustment system is reducing the life of asset.
Could you please tell me where i do settings to system can adjust change depreciation till the life of asset.
Regards
Sadiq
Dear Mukthar,
I don't have problem in posting impairment , it is happening successfully.
Tran action Code - OA84
Transaction Type: Z81 - Reversing an Impairment Loss (Current -Yr acq.)
Transaction type group is : 84
Account Assignment :-
Credit Transaction
Document type - AA
Consolidation Transaction Type - 170
By using above parameters i created transactions type :
Impairment Transaction Code - ABAW
Transaction Type: Z81 - Reversing an Impairment Loss (Current -Yr acq.)
1. Account posted
Account Posted (Asset APC cost impairment i don't have any problem it is happening well) It is reducing APC and correcting the balance for the remaining life.
2. Reval.O.Dep.CY
When i do impairment Reval.O.Dep.CY system is reducing APC cost but it is not correcting the asset balance for the remaining useful life. Instead it is reducing the life of asset.
system should correct balance for deprecation as it is correcting in point number 1 as above.
Regards
Sadiq
Hi Sadiq,
Which transaction type have you used for posting impairment? If possible share screen shot of AW01N for the asset.
Regards,
Mukthar
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