on 09-08-2023 9:58 AM
Hi Experts,
We have created the asset, but at that time we forget to give the base unit of measure in asset master,
So we have created new asset with base unit of measure and we transferred all the values to the new asset
So old asset value became 0, and value came to new asset,
For eg:System is calculating the depreciation correctly 100 percent
But in old asset system is calculating1% percent, and 99% percent system is calculating in new asset.
Any solution?
Thank you,
Dear Customer,
Please check the period control methods and dep. to the day flag in the depreciation key: display details app.
Help Portal: Period Control Method
If planned depreciation occurs before the asset transfer date, the planned depreciation will display in the old asset.
Best Regards,
Evelyn
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You can consider changing the depreciation key on the sending asset, as Evelyn points out, the transfer uses the period control to determine when depreciation is to be calculated.
Regards
Mark
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