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Jan 07, 2011 at 09:47 AM

Recalculation of Depreciation for the previous periods


Hi All,

I am new to this forum, I have one query regarding the recalculation of depreciation.

Client wants to increase the life of the asset and depreciation change should be effected from 01/07/2010 (FY start). Depreciation has already posted from July to December 2010. We are following SLM & WDV methods.

I know we have the options like smoothing and catchup. But client wants to update/post to respective periods and in AW01N for each period it should show the depreciation as per the change in life of the asset.

It would be of great help, if you look into this matter.

Thanks in advance

Kind regards