cancel
Showing results for 
Search instead for 
Did you mean: 

difference in two tax depreciation areas

Former Member
0 Kudos

I have two tax depreciation areas that were fully depreciated at data migration. They both have the same useful life, same expired life, and same depreciation key.

I made several partial retirements to the asset affecting both depreciation areas this year. One depreciation are shows some of the retired accumulated depreciation as a value adjustment for prior year depreciation and some as ordinary depreciation.

The other depreciation area shows all of the retired accumulated depreciation as a value adjustment.

Why would the one area show some as ordinary when everything is the same and there have been no other transactions since migration. I should mention that the asset was acquired in 1992 with a 7 year useful life.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

I found the issue.

former_member375980
Active Contributor
0 Kudos

Hi,

sounds strange, and I wouldn´t know why this happens ... I guess the transaction in both depreciation areas were posted by using the same transaction type?

blaz

Former Member
0 Kudos

Hi Blaz,

Yes both used transaction type 200

Thanks