on 12-14-2012 7:42 AM
Dear Experts,
I have a scenario, were i am doing an asset transfer using ABUMN. After the transfer of i observe that depreciation is getting planned in source asset and in target asset it is skipping.
Source Asset
Period controls : 02/02/02/02
Depreciation completed till 31/08/2012
Target Asset
Period Controls : 11/11/02/02
ABUMN Transfer
Doc Date : 31/08/2012
Posting : 01/09/2013
Asset value Date 31/08/2012
After the transfer in Source asset we see for Period 9 depreciation is getting planned and in Target asset depreciation is getting planned from 10.
Ideally depreciation should get planned from Period 9 in my Target asset, since depreciation is completed till Aug 2012 in my source asset.
Could you any one help on this.
Thanks
Ajay
Hi Experts,
Could any one assist me on this issue.....
Thanks.
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Hi Malhar,
Thanks for response.. Actually i am referring to, after the ABUMN i observe that in my source asset the depreciation is in planned for September and in Target asset it is in October.
Ideally in my Target asset it should be planned under 9,10,11 &12 months.
I am transferring an Asset which has got depreciation till August 2012. I am transferring with the below dates in ABUMN
Doc Date : 31/08/2012
Posting Date : 01/09/2012
Asset Value Date : 31/08/2012 (Since till August it is got depreciated)
Could you please advise how to avoid the depreciation which is getting planned in Sep for source asset
Thanks
Ajay, try changing the Period Controls in the traget asset and see if it works.
Sudhakar*
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may be depreciation completed till 30.09.2012
source is looking for dep. reversal in 09
target is looking for the dep. in 10
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