Entering content frame

Function documentation Vehicles Locate the document in its SAP Library structure

Use

Passenger cars – and buses with a capacity of not more than ten people – depreciate at a rate of 20%, as long as the acquisition and production costs do not exceed THB 1,000,000. If a vehicle costs more, you can still only claim THB 1,000,000 depreciation.

You can configure the SAP System to depreciate all such vehicles accordingly.

Activities

Customizing

There are two sets of Customizing settings to make:

Define Depreciation Key That Allows a Maximum of THB 1,000,000 Depreciation

  1. Define a maximum amount method for THB 1,000,000 in Customizing for Financial Accounting (FI), by choosing Asset Accounting ® Depreciation ® Valuation Methods ® Depreciation Key ® Calculation Methods ® Define Maximum Amount Methods. For more information, see Structure linkMaximum Amount Method.
  2. Define a depreciation key for vehicles in Customizing for FI, by choosing Asset Accounting ® Depreciation ® Valuation Methods ® Depreciation Key ® Maintain Depreciation Key:

This instructs the system to continue depreciation after the end of the useful life, if the depreciation is not more than the maximum amount.

Define Maximum Base Value for Depreciation Per Acquisition

Here, you stipulate that the maximum depreciation base when you post an acquisition is THB 1,000,000.

  1. Specify a maximum depreciation base of THB 1,000,000 for acquisitions, in Customizing for FI, by choosing Asset Accounting ® Depreciation ® Valuation Methods ® Further Settings ® Define Maximum Base Value.
  2. Enter this amount for the vehicles asset class.

  3. Specify that the multilevel method uses this maximum base value, in Customizing for FI, by choosing by choosing Asset Accounting ® Depreciation ® Calculation Methods ® Define Multilevel Methods. Set the base value to 05 (maximum base value).
  4. Enter the multilevel method in the depreciation key.

For more information, see Structure linkBase Value for Depreciation.

Master Data

Assign the depreciation key to all asset master records for vehicles meeting the above criteria.

Periodic Processing

When you execute a deprecation run, the system:

Leaving content frame