When I first tried to transfer an asset to a new asset w/different asset class and different depr key the two months depr on the old asset showed as VALUE ADJUSTMENT. I wanted to have all depreciation calculated using the new asset's life. I reversed the ABUMN, and changed the old asset depr key to 0000. I ran repeat depreciation and the depreciaton was reversed. However when I again tried ABUMN the wrong amount was calculated because the new asset is plus one month.
I am in AS02 depreciation tab for the source asset and I double click on book 1 depr key. it has Start of Calc 8/1/2023 Operating Readiness 8/31/2023. The acquisition field is 2023 08.
ABUMN I am posting with document date in Sept 2023. I use the acquistion date of 8/31/2023.
I look at my new asset in AS02 depreciation tab and double click on book 1 and it has same start of calculation values, however, the acquisition date is 2023 9.
When I look at the AW01n I am one month short, I only see Sept - Dec depr posted and planned. I need Sept.