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Wrong Asset Deprecation for Legacy Assets

Hi All,

We have uploaded assets with transfer date 30.09.2014 so that the system will start deprecation from 01.10.2014, but the problem is that the system calculates the deprecation amount for Month 10 with the total Amount of the ten months of 2014(9 months + 1 October dep.). As shown below:

Month 10 9,380.645-

Month 11 938.064-

Month 12 938.064-

Thanks,

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  • Best Answer
    Posted on Dec 30, 2014 at 01:07 PM

    Hi Mazen,

    Have you updated the Depreciation for current year in ordinary depreciation posted field in AS91.

    Regards,

    Diwa

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  • Posted on Dec 30, 2014 at 11:56 AM

    Hi Mazen,

    Have you maintained last period in which depreciation was posted as 09.2014 in OAYC?

    Regards,

    Mukthar

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