Maintain Depreciation Key
Create a depreciation key in order to calculate depreciation as per requirement. Depreciation key can be alpha numeric. After creating depreciation key we have to activate it so that we can use it.
Path: SPRO - Select SAP reference IMG - Financial Accounting - Asset Accounting - Depreciation - Valuation Methods - Depreciation Key - Maintain Depreciation Key
In the menu path select
Step 1) Select New Entries button
Give Depreciation key and description
Select Period control according to fiscal years check box
Select Depreciation to the day check box
Save
Ignore the warning message press enter
we receive a message below
Step 2) Double click on Assignment of Calculation Method
folder
Select New Entries button
Select Description Type form the drop down menu
Select Phase from drop down menu
Select Base method from drop down menu
Select Declining balance method from drop down menu
Select Period control method from drop down menu
Select Class from drop down menu (straight line depreciation)
Save
We receive a message below
Create a depreciation key in order to calculate depreciation as per requirement. Depreciation key can be alpha numeric. After creating depreciation key we have to activate it so that we can use it.
Path: SPRO - Select SAP reference IMG - Financial Accounting - Asset Accounting - Depreciation - Valuation Methods - Depreciation Key - Maintain Depreciation Key
In the menu path select
Step 1) Select New Entries button
Give Depreciation key and description
Select Period control according to fiscal years check box
Select Depreciation to the day check box
Save
Ignore the warning message press enter
we receive a message below
Step 2) Double click on Assignment of Calculation Method
folderSelect New Entries button
Select Description Type form the drop down menu
Select Phase from drop down menu
Select Base method from drop down menu
Select Declining balance method from drop down menu
Select Period control method from drop down menu
Select Class from drop down menu (straight line depreciation)
Save
We receive a message below
Step 3) Select the back arrow 4 times
Select Depreciation key MML1
Select activate button
Save
We receive a message below
Step 4) Select New Entries button
Give Depreciation key and description
Select Period control according to fiscal years check box
Select Depreciation to the day check box
Save
Ignore the warning message press enter
we receive a message below
Step 5) Double click on Assignment of Calculation Methodsfolder
Select New Entries button
Select Description Type form the drop down menu
Select Phase from drop down menu
Select Base method from drop down menu
Select Declining balance method from drop down menu
Select Period control method from drop down menu
Select Class from drop down menu (Declining-balance depreciation)
Save
We receive a message below
Give Depreciation key and description
Select Period control according to fiscal years check box
Select Depreciation to the day check box
Save
Ignore the warning message press enter
we receive a message below
Step 5) Double click on Assignment of Calculation Methods
folderSelect New Entries button
Select Description Type form the drop down menu
Select Phase from drop down menu
Select Base method from drop down menu
Select Declining balance method from drop down menu
Select Period control method from drop down menu
Select Class from drop down menu (Declining-balance depreciation)
Save
We receive a message below
Step 6) Select the back arrow 4 times
Select Depreciation key MML2
Select activate button
Save
We receive a message below
Step 7) Select 0000 Depreciation key (no depreciation no interest)
Select activate button
Save
We receive a message below