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Former Member
Mar 03, 2009 at 09:40 AM

Asset migration / change of takeover values

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Hello,

i have following question. We migrated our asset accounting to the date of the 31.12.2008. We also did the first depreciation run in January.

Now we regognized that we did a mistake with the takeover values for the accumulated depreciations for one asset . Is there a way to change it? I mean the depreciation on January was already executed....So what happens if i change now the takeover values with AS92?

And what do i need to correct with accumulatd depreciations? Bring the correct values based on the 31.12.2008? or the accumulated values on 31.01.2009?

I think it should be the 31.12.2008. But then what is correcting the depreciation which is already posted for January 2009....the schedulded depreciation on February?