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Former Member
Feb 10, 2011 at 10:52 AM

Depreciation issue



There are 3 issues I need support from you all. The issues are:

1) Additional Acquisition: I had an asset acquired on 01.01.11. I had another additional acquisition through settlement of AuC on a different asset value date i.e. 10.02.2011. Here the issue is Depreciation calculating not on the base of new asset acquisition date but the main asset date.

2) How could we link the Asset Cost Center to the Depreciation Cost Center? Both the cost center should be same.

3) Accumulated Depreciation is not processing at the time of Asset Retirement without Customer, Scrapping & Partial Retirement. If I retire 1 asset in this period then the posting depreciation of this period should be recalculate.

Please support.