SAP Question and Check

[former_member1021652]

Issue:

New depreciation rates have an effective date of 1/1/2023. The new depreciation of 2.52% for Line Pipe and old rate was 1.70%.

Accounting has changed depreciation keys in SAP and will be testing this on their end, once all changes have been made and accounting runs it in test mode, i will receive a file of the dprecaition for the 1st quarter. My question what is the manual computation in excel to confirm if depreciation amount in SAP test mode is correect or incorrect before it goes into production.

[AlexGourdet]

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