Hi experts,
I have a problem with aset transfer within Company Code(ABUMN)
This is scenario,
Aset A :
Acquisition Value/Date : $ 96.000.000/1 Januari 2011
Useful Life : 8 year
Depr Method : Double Decline (25%)
Plan Depr for 2011 : $ 24.000.000/year -> $ 2.000.000/month
I already run depr till April 2011,
Then on May, 15 2011 I transferred this aset using ABUMN to Aset B.
Both Asset A & Asset B using same depreciation method.
This is result the transfer on May 2011
Aset B :
Acquisition value : $ 96.000.000 u2013 ($2.000.000 x 4) = $ 88.000.000
Depr Method : Double Decline (25%)
Adjustment Plan Depr for 2011 : 14.666.667/year -> $ 1.833.333/month
Depr amount on May 2011 differs from one on April 2011. We need it to exactly the same.
Please help. Thanks in advance