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Former Member
May 27, 2011 at 10:04 AM

ABUMN result not correct

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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