Asset Ravaluation Ordinary depreciation amount is showing a wrong value in AW01N report

[former_member90776]

Hello All,

I did an acquisition of an asset in the month of November 2017 with 30,000.

and run the depreciation up to February 2018. Then I have revaluated that asset with index rate 10%, which is 3000.00. The same amount has been added and APC value becomes 33,000. Before revaluation the Ordinary depreciation displayed as 9,828.70. Unfortunately, while revaluated with 3000.00, which is 10% of 30,000, the Ordinary Revaluated depreciation should be displayed as 10% of 9,828.70, which is 983.00 approximately. But system is showing 833.33-. Cannot understand why system is showing 149.70 less. And how the system get calculated this value.

Screen shots attached :-

[former_member90776]

Hello Bernhard,

Thanks for you reply. My base value is 24- Net book value.

Regards

Satya

[former_member205041]

Hi Shrinivas,

please check the base value of the depreciation key.

best regards

Bernhard