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author's profile photo Former Member
Former Member

Depreciation problems

Hi,

I have ran the depreciation on the 6-th month of this year. My client made a posting on an asset on the 4-th month and wants to have a normal dep on 5-th and 6-th month on this asset. The program schedule the dep for months 5, 6 and 7 on the 7-th month and I want to have dep on those months. How can I do this?

Regards,

Sorin

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    author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 11:05 AM

    Hii

    here u cannot do the repeat run... as u can only do the repeat run for the last depreciation posting run not beyong that.. u already run for period 6 that means u can only run the repeat run for period 6 before the period 7 run is posted..

    again in repeat run it will only update the value in the last run and not in previous periods..

    say in u run a repeat run in period 6 it will update the value in period 6 and not in period 4 and period 5.

    in period 6 it will adjust the total value of period 4 and 5 also..

    here what u can do is u can run a programme to recalculate the depreciation,,,

    or pass the JV for the change in depreciation for that past periods...

    no other way...

    Thanks

    sejal

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 06:07 AM

    Hi Sorin

    You select the Repeat optioon in AFAB transaction and also select the unplanned Depreciation and select this particular asset no in the asset list and run the same for 5 & 6 months.

    For 7 the month u can combine this asset with other asset u can run at month end.

    Regards

    Surya

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 08:20 AM

    Hi

    Pls check the posting period 06 is open or closed. And when u run the "Repeat" run pls mention the particular Asset Number in the Asset List.

    Regards

    Surya

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