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Former Member
Jun 17, 2010 at 08:38 AM

After Asset trancefer dep calculation .

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Hi all,

My issue is , we have one old Asset ( a) is capitalised in 2007, From 2007 we calculate dep for SLM Method .

Dep detail:

Book Dep:01

Dep Key:C038; Straight line-balance useful life .

Usefule life :10

Period:4

Now dep cal. 10 years =120 period +4 Period =124 period

Asset Value : 73557

Asset Value/124 Period =603 for 31 days

Dep calculation for day wise with slm method .

So now we had trancfer Asset in intercompany to new asset in may 2010

That time posting date , doc date and Entry date is 27.52.2010. via t code:abumn

And value date is 01.05.2010

abd alos new asset same master data created from ref old asset .

so now in new asset opening dep date is 01.05.2010.

Now issue is sys dep calculation amt 531 for the month of may2010 , but this is wrong , it should be amount 603.00/-or -604.00/-

Can any one give the soluton

Milind