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Asset Accurie dat 01.04.2010 but i need tu run Depriciation from 31.05.2010

I Acquired asset on 01.04.2010 but i need to Run Depreciation from 31.05.2010 what steps need to do for blocking of 2 months

Regards

Varyb

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2011 at 01:51 PM

    Hi,

    check the Capitalization date in Asst Master for perticular month from which you want to run the Deprecation, by this you need not block anything or else run the dep for that perticuar Asst by changing to unplaaned Posting run in AFAB.

    Thanks

    Goutam

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