Hello FI Consultants/Users/Experts
I am getting confused with respect to subsequent acquisition in Asset. I acquired an Asset in Aug-2022 for 200,000
Depreication is SLM, life is 3 years.
Per Year Dep=66,667
Per month Dep= 5556
I ran Dep Run for Aug. Now posted depreciation is 5556.
In Sep-22, I did subsequent acqusition with 50,000 . Now APC increases to 250,000
Now system is recaulculating Depreciation for Aug also. why system is doing this, I mean i want system to post newly calculated dep from Sep only.
Dep key is SLM.
Period Control is 01/01/01/01
How can i stop system to post to Aug also..
I am attaching screenshots for your ref.
Muhammad Yusuf Ali