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Sep 13 at 03:11 PM

Incorrect depreciation calculation where month end is the 25th

58 Views Last edit 5 days ago 3 rev

Hie experts ,kindly assist I have uploaded fixed assets using Import from Excel, however the planned depreciation shows no depreciation for the first month and shows double depreciation in the last month.

Below is a brief description of how the client's system is set.


SAP Business One 10.0 version for SAP HANA (10.00.120) PL: 02 (64-bit)

Posting Periods

The client requested the posting periods to be set as follows :

Month 1 01 September - 25 September (25days)

Month 2 to 11 26 th - 25 th

Month 12 25 July - 31 August

I have attached a screen shot of the posting periods setup also.

Depreciation Policy

Straight line method for all assets, attached is the Depreciation Type set.


1.Txt file used to import the asset import-from-excel-file1.txt

2.Posting Period Setup posting-periods.png

3.Depreciation Type Setup depreciation-type-setup.png

4.Planned Depreciation planned-depreciation.png