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ACRSL016-1510 Z005 N 1 : Dep. after planned life end incompatible with dep. over rem. life

更新日期:2012-03-08  作者:陆迎春

1510 Z005 N 1 : Dep. after planned life end incompatible with dep. over rem. life

Message no. ACRSL016

Diagnosis

A depreciation method over the remaining useful life is only mathematically logical during the useful life of the asset. Transactions that take place after the useful life is expired can no longer be depreciated using this method.

This entry makes sense only if depreciation ends during the fiscal year, and you entered a changeover method.

Procedure

Check if depreciation ends in the course of the fiscal year, and if a changeover method was entered. Otherwise, change the "Rem.Life" (calculate percentage from remaining life) indicator in multi-level method Z01 or change the "Dep. after plnd.life end" (Depreciation after planned life end) indicator in base method 0007. The incorrect entry is in 1510 Z005 N 1 (chart of depreciation, depreciation key, depreciation type, depreciation phase).

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solution:

AFAMA

set base method as "0011"

  




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