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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.

Version

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.

Attachments

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