Skip to Content
0
Aug 12, 2016 at 08:41 AM

Tax depreciation values posting in incorrect period/Year

42 Views

Hi Gurus,

i'm not good with AA. we have a requirement to post tax depreciation which is as follows:

Year 1: 0%

Year 2: 30%

Year 3: 30%

Year 4: 30%

Year 5: 10%

the multilevel methods are created correctly but depreciation is posting 30% for 9 periods(12/2017) and not 12 periods (03/2018). the asset was capitalized on 31.03.2016.

What do we need to change in order to for Year 2(30%) to post in the 24th period (which is March 2018)

Attachments

asset values.jpg (255.0 kB)
asset values2.jpg (282.3 kB)
asset values3.jpg (265.0 kB)