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Sep 13, 2023 at 01:30 AM

Using Abumn- Transfer asset w/incorrect asset class that has been depreciated in CY to new asset

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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.