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Jul 31, 2009 at 02:22 AM

Wrong Depreciation value for subsequent years for further acquisition


Hi All,

Need immediate help...I have a dep key with Unit of Produciton. The method being used is Usage/Remaining and the Base Value is 24 - Net Book Value.

I had posted an acq. on depreciates perfectly as per my usage--say till period 5. Then another acq. was posted in july - and was consumed fully in Feb 2010..

Another acq. was posted in May, 2010...Now my dep for period Jan and Feb is getting reversed and Dep. on Base Value - Balance Carried forward and New Acq - is being calculated, although i had exhausted my balance in Feb itself.

I do not want to go by Sub Assets route...

Why is such a calculation being done???