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Former Member
Jun 25, 2008 at 07:49 PM

ABUMN: Planned depreciation not adjusted after asset transfer



I'm transfering an asset (ABUMN) from asset class A to B. Asset class A has a useful life of 2 years and B has 3. The asset in asset class A has a capitalization date of 01.30.2008 and an accumulated depreciation until 04.30.2008. When I process the transfer to the new asset (already created with the same depreciation key but without adquisition value), and using a reference date of 01.30.2008, and posting date of 05.31.2008(current period), the new depreciation value in the new asset is correct, but my client wants that the difference between the previous planned depreciation and the new planned depreciation (in the new asset) has to be adjusted in the first depreciation period (05/2008) of the new transfered asset. How can I accomplish this request? What do I have to change in the depreciation key to make this work ?

Thanks in advance