Day Dep

[Former Member]

Hi All,

Dep to the day active in Dep key

APC cost INR 1000

Dep rate 11.31 %

Dep for the 12 periods is 113.1

so for one period is INR 9.42 (i.e 113.10 /12 periods)

My cleint wants - dep to theday, now the system is posting like below

Dep for april INR 9,42 and

dep for may INR 9.42 and and like this through out for whole fiscal year

what my clients needs is

Dep for april with 30 days is INR 9.27

Dep for May with 31 days is INR 9.58

Please can any throw some light on this

Thanks you

Vvv

[Former Member]

hi

what period control in maintained in the key?

is it maintained according to fiscal year

regards

[former_member182098]

Try with depreciation to the day in AFAMA

Depreciation calculation to exact day

Specifies that the system calculates depreciation to the day.

Use

Any period control methods entered in the depreciation key are ignored for the entire useful life of the asset. This applies to all transactions (acquisitions, retirements, and transfers). The system always uses the asset value date as the depreciation start date.

The "depreciation to the day" function becomes active for an asset as soon as the asset has a corresponding depreciation key and the asset is capitalized (posted to). Once this takes place, it is no longer possible to switch off this function for the asset, even if you change the depreciation key. On the other hand, it is not possible to activate this function for an asset after it has already been capitalized using a different depreciation key.

[Former Member]

HI Ravi Sankar,

Thanks for coming to help by posting a reply to my thread

Please find the first line of my mail, that it is already mentioned that Dep to the day is active

Please, any other suggestions

Thank you and Kindest regards

Vvv

[Former Member]

Dear Vvvvvv

Please go trough OAVH your fiscal year variant v3 &periods please maintain days against months

Regards

shankar

[Marssel700]

Dear,

Enter manual depreciation by ABMA, transaction type 600 or 610.

Regards

[Former Member]

Hi Marssel Vilaca,

Client is not interested in Manual Dep, sorry, any other suggestions please

Thank you and Kindest regards

Vvv