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Former Member
Apr 08, 2011 at 06:45 AM

Addtional Dep.

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Can you any one tell how do the setting for my client requirement.

The requirement is:

We have posted the dep. upto Dec. 2010.

From Dec. thet are looking for the new depreciation calculation i.e use ful life / net book value (acq Valu - posted Deprication).

This means:

Acq. Date is 1.4.2010

Acq. Value : is 30000

Dep. Posted :751.5 (Ex. As on December 2010)

Net Book Value :29248.

So the new depreciation should get calulated from the Net Book Value i.e. 29248 / remaining useful life( i.e 15 month)

So dep. value should from month of Jan. 29248/15 =1949.9.