Skip to Content
author's profile photo Former Member
Former Member

depreciation calculation


We are using percentage based depreciation keys for all the assets. If the main asset expired useful life is 4 years for example, if we purchase any new sub assets for the main asset. 1st year the sub asset should get depreciated to the tune of main asset expired useful life. acq.val acc.dep net blocl Dep.%

main asset 01.04.05 100000 40000 60000 slm10%

sub asset 01.04.09 10000 400

If the new sub asset purchased on 01.04.09 the 1st year 400+currentyear depreciation should be calculated & posted.

We are using % based depreciation. Kindly help to solve this issue.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Sep 28, 2009 at 11:55 AM


    this is not possible with standard methods. The system will not "recalculate" and catch-up prior year depreciation.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.