on 04-07-2010 11:02 AM
The requirement is as given below:
Initial Asset Value = $ 500(Aug, Sep, Oct, Nov, Dec)
Asset Life = 5 Months
Dep = $100 per month
In Sep if an Unplanned posting is made for 200, the outstanding amount 500- 200 - 100 = 100 is to be depreciated over Oct to Dec.
Currenlty what is happening is
Ord Dep Un Planned Dep
Aug 100 0
Sep 100 200
Oct 100 0
Nov 0 0
Dec 0 0
Currently the Depreciation values are:
Base Method: 0007 Ordinary: percentage from life (after end of life)
Multi-Level Method: 044 APC, any life
Decl Bal Method: 001 0.00x / 0.0000% / 0.0000%
Period Control Method: 012 Z010
Change over Method: 0 No automatic changeover
What shall be done to depreciate $100 over Oct to Dec
please check the "treatment of end of depreciation in the base method.
Dep. below NBVValue zero: Yes ??
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