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Re: Calculation of asset gain/loss amount

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Hi Marian,

 

Go to table ANLC and input BUKRS-company code, ANLN1-Asset no, GJAHR-Enter current fiscal year and AFABE-Depreciation area.

 

In output

 

Field KANSW is Gross block

Field KNAFA,KSAFA and KAAFA is Acc.dep up to FY start (Ord dep,Spl dep and Manual dep respectively)

Field NAFAG,SAFAG and MAFAG is Dep posted in current year.

So Net book value=KANSW-(KNAFA+KSAFA+KAAFA)-(NAFAG+SAFAG+MAFAG)

Profit/Loss=Sales revenue-Net book value.

 

Hope it is clear.

 

Regards,

G.Sethuraman


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