on 02-07-2011 5:19 PM
Hi AA Experts,
My client have a requirement of calculate a depreciation on shift wise.
Scenario is as below:
In the month of Jan-11
Shift Days Depreciation rate
1st - 31 days - 5%
2nd - 25 days - 4.75%
3rd - 31 days - 4.25%
let me know how to get the depreciation calculation on day basis and shift wise.
rgds
YJ
Edited by: Yogesh J on Feb 7, 2011 10:50 PM
Hi,
in ERP2005 you can manage the shift factor as time-dependant data. In asset master data you can create several intervals. In this intervals you can indicate from which period interval shift factor should be applied.
regards Bernhard
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Hi All,
In indian scenario for plant and machinery straight line depreciation, my SLM rate is 4.75%
When i maintained the shift factor as 2 and my variable portion as 56.2105 and got 7.42 as the depreciation which is correct
But when i maintained shift factor as 3 and my variable portion as 58.8421, in a subsequent month, my depreciation is getting calculated as 10.465 where as it should be 10.34.
In my understanding the system calculates the depreciation per interval given as below
Depreciation rate*fixed portion + Depreciation rate * variable portion?
Thanks in Advance
Vimal
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