depreciation in on the day of capitalisation of assets sap fico

Question: Hi sapfans,

My requirement is to configure for 100% depreciation on the day of capitalisation of assets. How to do that ? I have defined it in multilevel method, but it is prorating to an year instead of writing it off in a month.

Thanx in advance...

Answer:
There should be a standard SAP depn key for Low Value Assets that requires 100% depn.

Look at the settings for that and you can create your own calculation / depn keys.

Answer:
Hi,

The standard depreciation key for this is GWG.

Best regards, Mion