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Former Member
Nov 10, 2014 at 12:04 AM

Current Year Acquisition Upload through AS91 - Positive depreciation posted

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Hello Team,

I am getting a wrong positive depreciation while uploading a current year acquisition. I have tried several items even though the depreciation to be posted being wrongly updated. Can any one pleae guide me out.

The details here with,

Asset Acqutiion Value : 51

Asset Captilisation Date : 31.03.2014

Ordinary Dereciation sart Date : 01.11.2014

Deprecation posted : 8.420 / 33,33 Dep % / Per Month is 1.40 X 6 Comonths = 8.420

But here in 11 month a positive depreciation posted on 11 month & the calculation was wrong.

Best Regards

Raj

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