Hi all,
I would like to change the useful life of an asset from 5 to 4 years. There have already been depreciation postings.
I'll give you an example:
period original catch-up smooth requirement
200901 0 0 0 0
200902 30 30 30 30
200903 30 30 30 30
200904 30 30 30 30
200905 30 60 40.31 38
200906 30 37.5 40.31 38
200907 30 37.5 40.31 38
200908 30 37.5 40.31 38
200909 30 37.5 40.32 38
200910 30 37.5 40.31 38
200911 30 37.5 40.32 38
200912 30 37.5 40.31 38
2010 360 450 450 456
2011 360 450 450 456
2012 360 450 450 456
2013 360 37.5 37.5 38
2014 30 0 0 0
The acquisition date is 2009.02.01
The first column is the original depreciation.
The second is using catch-up (changed to 4 years).
The third is active "smooth" indicator in OAYR. (changed to 4 years)
But what we want is the forth column.
Does anybody know if it's possible and how to achieve this? thanks.
Edited by: 123 on Apr 16, 2009 5:27 PM
Edited by: 123 on Apr 16, 2009 5:29 PM