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Former Member
Apr 18, 2011 at 11:55 AM

Asset Shut Down Indicator not functioning

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Hi Fellows,

Issue : depreciation is posted for March 2011. I want to set the asset shutdown indicator so that no depreciation is posted from 01.04.2011.

First I went to the depreciation area ,changed the depreciation key to 0000 (in the key Asset shut down is "Yes"). Then I go to the Asset Shutdown indicator and in intervals I put from 01.04.2011, tick the shut down indicator and save it.

When I go to the values, and check a lumpsum amount appears as + depreciation to be posted (total of last 3 months of depreciation). I run the AFAB for APril and see even though the indicator is ticked the asset is picked during depreciation run with planned amount o but in amount to be posted the + value mentioned above.

Client wants to stop the depreciation till further date.

Can anyone please let me know what I am doing wrong?

Any solutionising wud be appreciated

Regards