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author's profile photo Former Member
Former Member

FI-AA: Depreciation Re-Calculation

Dear All,

Please suggest me what to do in the following situation regarding Asset Depreciation.

The Real depreciation run has been performed till the 6th period i.e September-2008.

After Running the deprecition i have found a correction basing on the difference in Gross Block with my legacy data.

I need to reverse the entry in that asset master which also contains many line items.

If I do the reversal and pass that entry correctly which is pertaining to next dates, Can I Recalculate the depreciation for the asset master alone. If so wat would be the effects for the depreciation.

regards

PSNG

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 06:41 AM

    HI,

    If u have changed depreciation key or % , for perticular asset.

    then u have to run AFAR (recalculate depreciation) for difference amount.

    do in test run & conform

    Regards,

    R.N.Reddy

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