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Former Member

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

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 :-

e6ulx.png (83.7 kB)
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2 Answers

  • Jan 25 at 07:40 AM

    Hi Shrinivas,

    please check the base value of the depreciation key.

    best regards

    Bernhard

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    Former Member
    Jan 25 at 01:42 PM

    Hello Bernhard,

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

    Regards

    Satya

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