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Former Member
Dec 20, 2010 at 12:14 AM

Period Control

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Hi

When assets are transferred within company using ABUMN, depreciation is posted for the same period in both the old and new asset.

I checked the period control settings in depreciation key config. It is as follows.

Prd contl

Phase 1 002

Phase 2 003

Can some one please explain/interpret the above. I feel the issue is with this but I am not sure whether my understanding of the above is correct.

Any advise is greatly appreciated.

Thanks

NW