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May 23, 2013 at 08:49 AM

Depreciation after end of planned life calculation


Hi Experts,

I have an issue for a particular asset where the planned depreciation is positive in October for FY2013.

I have worked out in an excel sheet in the link below:

Question is, I am not sure how the system calculated positive 199,396 as the planned depreciation in Oct FY2013.

Depreciation key is Straight-line, from acq. value, 20% daily.

Base method was configured as follow:

Dep. after end = Yes

Dep.below NBValue zero = No

Curb = No

I hope someone can shed some light in this.