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Jan 31, 2018 at 06:42 AM

Expired useful life is not correct

881 Views Last edit Jan 31, 2018 at 07:02 AM 2 rev

Hi Experts,

We recently migrated asset balances (current year acquisitions) with data take over date is 30.11.2017.

Example for one asset we migrated with expired useful life is 6 months. Now we posted December month depreciation (AFAB) and year change (AJRW) is performed. But when we see AW01N for 2018, system automatically adding up 1 year to the expired useful life, so total expired useful is showing 1 year 6 months which is wrong.

Total useful life is 3 years 4 months.

Kindly suggest what could be the reason. This is urgent issue.