Depreciation

Shut Down

Tom Michael
Michael Management Corporation
www.michaelmanagement.com
 Overview
• Depreciation shut down allows the
temporary suspension of depreciation

• Easy one-click functionality

• Minimal configuration requirements

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 When would you use Shut Down

• Scrap & Sell

• Maintenance
• Seasonal equipment
• Etc.

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 Asset Master Record

Shutdown
indicator is time-
dependent

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 Intervals

Depreciation
suspension from
11/01 – 11/30/2004

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 Asset Values I

Without smoothing
indicator

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 Asset Values II

With smoothing
indicator

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 Configuration I

Transaction AFAMA –
set shutdown
indicator for each
calculation method

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 Configuration II

Must be activated –
otherwise no effect!

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 Summary
• Depreciation shut down allows the
temporary suspension of depreciation
(e.g. for scrap & sell situations,
maintenance, seasonal equipment, etc.)

• Easy one-click functionality

• Minimal configuration requirements

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 Q&A

• Comments
• Questions

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