Skip to Content
0

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

Jan 25 at 05:37 AM

36

avatar image
Former Member

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)
10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Bernhard Kirchner
Jan 25 at 07:40 AM
0

Hi Shrinivas,

please check the base value of the depreciation key.

best regards

Bernhard

Share
10 |10000 characters needed characters left characters exceeded
avatar image
Former Member Jan 25 at 01:42 PM
0

Hello Bernhard,

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

Regards

Satya

Share
10 |10000 characters needed characters left characters exceeded