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Former Member
Nov 10, 2014 at 07:18 PM

Unplanned depreciation on assets



I have uploaded a few assets as on 01/01/2014 and also uploaded accumulated depreciation for those assets using ABAA.

However, after uploading, when depreciation run is done for period 01, system is not calculating depreciation on those amounts in period 01. However, I see the depreciation of both period 01 and 02 computed in period 02.

Can some please suggest how to make the system calculate and post depreciation for period 01 in period 01?

Does some period control need to be changed in the dep key?

Period control for unplanned depreciation in the dep key is 01.

Best wishes