Depreciation Calculation

Depreciation Calculation

The module can be accessed via the menu Financials | Fixed assets | Depreciation Calculation.

Depreciation and revaluation calculation is defined as a document type where you specify whether only depreciation or revaluation shall be calculated or both.  For calculations according to SRS 2002  the checkbox does not work since the revaluation is not calculated any more.

Depreciation on the basis of the document type settings is calculated for:

• assets from the fixed assets register (predefined document type AR0) or
• for assets from the small tools register (predefined document type DI0).

Depreciation calculation for fixed assets is shown later on. 

Hint The calculation of depreciation for small tools is performed following the identical procedure as depreciation calculation for fixed assets.

You can find more information about the sections and functionalities of the Depreciation calculation form in the following chapters:

1. Depreciation taskbar

• 1.1 Wizzard - fill in excluded in included invent.No
• 1.2 Depreciation calculation report

2.  Calculation list

• 2.1  Depreciation calculation
• 2.1.1 Included Fixed Assets
• 2.2 Confirmation of depreciation calculation
• 2.3 Restoring of depreciation calculation
• 2.3.1 Restore Depreciation for the Individual FA
• 2.4 Posting of depreciation calculation
• 2.5 Deleting the Depreciation Report

3. Errors in depreciation calculation