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Former Member
Jun 09, 2011 at 05:27 AM

Un planned depreciation

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Hi Experts,

Requirement : To post different rates of depreciation every month according to the variable portion in the depreciation key.

According to variable portion i'm able to arrive at the required depreciation percentage, but for the second month when i give the variable portion, system is calculating a percentage and assuming that it should be applied for the first month and second month. So it is calculating the depreciation according to the new percentage and subtracting the already posted amount and posting the balance.

What i want is system should calculate the new percentage and post it irrespective of what is posted in the previous months. I tried unplanned depreciation and still it check the postings in previous months.

Is there any way to post the depreciation as period independent?

Best Regards

Vimal