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Former Member
May 04, 2007 at 02:37 PM

Asset

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Dear All,

Please suggest....

Scnario

There is acquisition on aug 2006, in March 2007 depreciation key was changed, and the depreciaion was recalculate. Planned depreciation in 2006 has been changed as per the new depreciation key, but the actual depreciation is adjusted only for 2007, at the end there is a difference coming because of less actual depreciation posted during 2006.

How the actual depreciation for 2006 can be adjusted as per the current deprecaition key

For Exmaple:

Asset Value 3760

Planned 2006 391.65

Actual 2006 156.65

2007 to end of life

Planned 3368.19

Actual will post 3368.19

Total Planned 3760

Actual 3524.84

If you need any further details please let me know.

Thanks

Message was edited by:

Prakash Panda