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Former Member
Dec 14, 2012 at 07:42 AM

ABUMN Depreciation issue

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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