depreciation calculated wrongly

[Former Member]

Hi all,

In Tcode AW01N, asset balances, depreciation rate is wrong for the current period and from next period it is correct.

Foe ex.

One asset Building is having dep key for 10%. but in current year, dep is calculated at 15% and in comparison , it shows dep from next year is 10%.

dep key is correct and percentage assigned is also correct.

Pl tell , what is missing in configuration.

Thanks .

[Former Member]

Hi

It looks like the asset you aquire in current year,so change the depreciation start date to 1.4.2007 or as per your requirement

and run the depreciation

Thanks

Ansuman

[Former Member]

dep start date is correct . no problem regarding it.

but still there is mis calculation.

[Former Member]

It may be you aquire the assets in Mid year and calculating the depreciation from that month,but system is posting total depreciation in that particular month by taking in to account all the previous month depreciation

Have check the depreciation by changing the depreciation start date to start of your Asset accounting year

Thanks

Ansuman

Edited by: Ansuman mohanty on Mar 31, 2008 1:10 PM