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Multi level depreciation posting

Former Member
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Hi Friends,

I have a scenerio as like this.. How to do..

One asset need to be depreciated in 3 years as follows.

1st year as 80% from the date it was happend. (from next financial year 2nd year depreciation should be started).

2nd year as 10% proportionatly across 12 months

3rd year as 10% proportionaltly across 12 months.

Can you explain the Depreciation key.. as well as Multi level valuation method..

Naveen.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Answered

dominic_holdstock
Active Contributor
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Hi,

In The Multi-Level Method you want

Acq.Year Year Per Baseval Per

9999 1 01 80

9999 999 01 10

In the Depreciation Key

Base Method = 0012

Decl.Bal Method = 001 (ie none)

Prd. Control = ? (For Acq has to use 06 Start of year)

Multilevel = Above Method

Kind regards