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?