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Former Member
Dec 07, 2009 at 04:15 PM

Asset Depreciation Not Posting

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Hello All ,

Asset depreciation is not posting for some of the assets , the scinario and details are as follows:

1. The asset has some balance without depreciation.

2.SLM is used . and there is no cut off values in the depn key .

3.The asset is not a purchase , it is aquired by intercompany transfer.

4.The asset transaction in nut shell

1. Aqusition Price : - 19125 ( yr - 2001 in asset master as initial purchase ) if you go to asset explorer it i s Aqu Price is 19125 in year 2005 along with a depn of -14,021.51.

2. For 2005 & 2006 it calculated depn fine and in 2006 there was an adition of 480 ( i am not able to identify how this has came & also the initial value 19125 ).

3.Now from 2007 onwards the asset value of 480 is remaining as it is without any changes ...

If you check in asset master , the useful life of asset is 5 yrs that end by 2006 .

Keeping these informations can any one advice me a solution to why the depreciation is not calculating for the asset evrn though balance is remaining?

Thanks in advance

Arun.R