Dear Experts,
I appreciate if anyone can assist on the following:
When I refer to Note 46456 on subsequent acquition and production costs, the depreciation of the acquisition value will be as below:
The subseqent acquisiton 50 is on year 03
Year Cost Depn _____ NBV
01 ___ 100 ___ 20 _(100/5) ___ 80
02 ___ 100 ___ 20 _(100/5) ___ 60
03 ___ 150 ___ 30 _(150/5) ___ 80
04 ___ 150 ___ 30 _(150/5) ___ 50
05 ___ 150 ___ 30 _(150/5) ___ 20
06 ___ 150 ___ 20 _ (150/5) ___ 0
How do I achieve the below if I want to use specific depreciation key? Perhaps a depreciation key that may be able to calculate the additional 20 in the 3rd year without having to post unplanned depreciation?
Year Cost Depn _____ NBV
01 ___ 100 ___ 20 _(100/5) ___ 80
02 ___ 100 ___ 20 _(100/5) ___ 60
03 ___ 150 ___ 50 _(150/5) ___ 60
04 ___ 150 ___ 30 _(150/5) ___ 30
05 ___ 150 ___ 30 _(150/5) ___ 0
The useful life of the asset will remain 5 years. The 20 will be charged on the 3rd year ie the year the susbequent acquisition occurs.
Please advise. Thanks
Regards
Fauzi