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Former Member
Oct 14, 2009 at 01:21 PM

Depriciation Calculation-Legacy Data.


Hi, Gurus,

This is our business Scenario.

Take Over date 01.09.2009.

Last Period PR system Calculated:08,2009.

Legacy asset capitalization date 01.07.2002,Under straight line method.The accumulated deprciation manually put upto 31.08.2009.As per business requirement, the system need to calculate depn from 01.09.2009 onwards.

I maintained the depn start date from 01.09.2009.But, the system take the value from 1st January onwards i.e in the asset explorer paramater, the Use full life is 20, inthe expired useful life, it will from 1st jan onwards.The depn is also adjusted accordingly the Four months, sep, oct, nov and Dec.

Kinldy help this issue how to resolve.

Thanks and regards.