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Former Member
Feb 26, 2008 at 09:57 AM

Multiple factor - Depreciatioin

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hi,

I am facing one problem regrding multiple shift factor depreciation. i updated the shift factor in asset master. systems is calculating the exact amount as per the shift factor and depreciation key upto the 11 period but in 12th period systems is reversing the shift depreciation value. the total of depreciation value is only as per the depreciation key only. it is not calculating the combination of shift factor and depreciation key in the period of 12th. what will be the possible solution?

asset value is Rs.100000.00

depreciation rate is 4.75%

Shift factor for april is 1.71

Now for example april deprciation value is Rs. 667.00(Cr) for 30

for May Rs.674.00 Cr

june Rs.667.00 Cr

july Rs.674.00 Cr

Aug Rs 674.00 Cr

sept Rs.667.00 Cr

oct Rs.674.00 Cr

nov Rs.667.00 Cr

dec Rs.674.00 Cr

jan Rs674.00 Cr

feb Rs.656.00 Cr

march Rs.2817.00

total Rs. 4750.00 Dr and also accumalated depreciation Rs.4750.00

Can any one help me in this regard.

govind.

govind.