Planned Depreciation Issue - Assets

[Former Member]

Hi,

1. We have executed depreciation run for the asset upto 12 periods. The depreciation amount is 1500.

2. And also we have settled AUC asset to main asset on the last day of the fiscal year -2009. But 1035 was showing as planned depreciation. It was not posted in Books.only the above 1500 depreciatoiin was posted.

3. Still why it is showing as starting balance in 2010 as 1500+1035?

4. 1035 was showing as planned value in 2009 for the period 12th since the AUC was settled on the last day of 2009.

Kindly Help me

thanks

KB

[former_member205041 · Accepted solution]

Hi,

please make a depreciaiton repead run.

regards Bernhard

[Former Member · Accepted solution]

Hi,

Thanks for your immeidiate response. I have one more doubt to get clarify with you..

1. Actually, the AUC asset was settled on the last day of year 2009. Still it is showing depreciation? why?

2. For this can i execute Depreciation run?

3. Period control for this depreciation key was used 06- At the start of the year

4. Is this the reason why it is showing planned depreciation for the full year even though it was aquired on the last day?

Please clarify me...

THanks

KB

[Former Member · Accepted solution]

You give by your self the answer

Actually, the AUC asset was settled on the last day of year 2009. Still it is showing depreciation? why? This

Period control for this depreciation key was used 06- At the start of the year

Is this the reason why it is showing planned depreciation for the full year even though it was aquired on the last day YES

It is possible to change the depreciation start date manual. When you did already the last depreciation run for 2009. You can do a repeat run for this asset. Do a test run and you will see the result if it is what you want