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Former Member
Mar 06, 2009 at 09:51 AM

Depreciation is not considering capitalized date for addtional asset vaule


Hi All

While we are running depreciation in AFAB , for the asset additional vaule. In this connection System is not calculating according to the capitailzed date. This issue details are:

1.Old asset value is 4,97,000, Capitailzed date is 14.02.2007,legacy asset upload to SAP system on 01.06.2008.

2. For this asset we can add additional value of 100000 rs on 31.12.2008.

3. We follow the 10% WDV method.

We are trying to calculate depreciation for additional value and old asset value, but system is not considering the capitalization date for additional value.

Anybody can access me how to solve this issue.