Depreciation continues after the use life ending

[bowen_cao]

Hi Experts,

My customer have begun July, 2007 acquisition with the depreciation from the

same month, and this asset use life is 3-years.

It should end use life in June of 2010 but at the monthly depreciation,

the depreciation continues until August.

I have suggested the customer to change the base method to 0016,

from JPS7 in phase 2, but it contradicts with the note 1057539.

Could you please give me some suggestion?

[former_member205041]

Hi,

please check "treatment of end of depreciation" in your depreciation key:

Tr. AFAMA

-> Base method

regards Bernhard

[bowen_cao]

Hi Bernhard Kirchner ,

according to the note 1057539，

the Dep. after plnd.life end is choosed by "Yes",

and the Dep. method is choosed by u201Ccountry specificu201D

when I　ｃｈａｎｇｅ　ｔｈｅ　＂Dep. after plnd.life end ＂ｔｏ　＂ＮＯ＂

　

ｔｈｅ　ｄｅｐｒｅｃｉａｔｉｏｎ　ｃａｎ　ｂｅ　endｅｄ　 use life in June of 2010 ，

ｂｕｔ　ｔｈｅ　ｐｒｏｂｌｅｍ　ｉｓ　ｔｈａｔ　ｔｈｅ　ＮＢＶ　ｉｓ　ｎｏｔ　ｓｔｏｐｐｅｄ　ｂｙ　ｍｅｍｏ　ｖａｌｕｅ，

ｂｕｔ　ｓｔｏｐｐｅｄ　ｂｙ　ｔｈｅ　ａｍｏｕｎｔ　ｏｆ　Ｊｕｌｙ＋August．

ｆｏｒ　ｅｘａｍｐｌｅ：

Dep. after plnd.life end 　＝　ＹＥＳ　（ｍｅｍｏ　ｖａｌｕｅ＝１）

Ｐｅｒ　Ｏｒｄ．ｄｅｐ．

１　　　６００

２　　　６００

３　　　６００

４　　　６００

５　　　６００

６　　　６００

７　　　６００

８　　　６００

Dep. after plnd.life end 　＝　ＮＯ　（ｍｅｍｏ　ｖａｌｕｅ＝１）

Ｐｅｒ　Ｏｒｄ．ｄｅｐ．

１　　　６００

２　　　６００

３　　　６００

４　　　６００

５　　　６００

６　　　６００

７　　　０

８　　　０

ｗｅ　ｗａｎｔ　ｔｏ　ａｎｓｗｅｒ　ａｓ　ｂｅｌｏｗ：

Dep. after plnd.life end 　＝　ＮＯ　（ｍｅｍｏ　ｖａｌｕｅ＝１）

Ｐｅｒ　Ｏｒｄ．ｄｅｐ．

１　　　８００

２　　　８００

３　　　８００

４　　　８００

５　　　８００

６　　　８００

７　　　０

８　　　０

ｃｏｕｌｄ　ｐｌｅａｓｅ　ｈｅｌｐ　ｍｅ　ｆｕｒｔｈｅｒ？