Hyperion Planning - the depreciation calculation
Hello Experts,
This is an SOS
I am writing a business rule to calculate linear depreciation for new capital for my client. We have implemented for the value net asset, life useful and depreciation for new capital of accounts. We use the EPMA Hyperion 11.1.2.3
Value of depreciation (DP) = value of the asset / (duration in months)
The requirement is that we need clear all data existing for the damping values (like the 'old' would go in asset accounts) - what is done.
We calculate the H.B only since the month of the current year to December of next year. The user can enter the inventory value for the current month, as well as for any month after the current year. The calculation should stop for each asset once it's useful life is over.
I tried to use a lot of things and then abandoned. Then tried the @SLN function, but because we cannot use a XRANGE in there, I'm able to calculate depreciation perfectly for the current year, but not for next year. !
What is the common method to calculate straight line depreciation?
Thank you
Naveen
I never got any SLN to work over the years, but I have successfully "roll my own" amortization Calc. I don't have the code in front of me, but here are the General steps:
(1) use the option @MOVSUMX (using the TRAILSUM) to accumulate the sum of your investment capital. (by asset class) You'll want to use XRANGE so the @MOVSUMX through the years.
(2) take this sum of working capital and divide it by the depreciable lives of particular asset class that you calculate.
Something important that you will need test... do you have asset classes depreciable life which is shorter than your planning horizon? In other words, you have new capital that depreciate entirely in your planning deadlines?
See if you can get working with Excel formulas according to Smart Computing, as this will translate to a business rule more straignt forward.
Hope this helps,
-Jake
Tags: Business Intelligence
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>
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