on 07-23-2014 6:32 PM
Hi,
I have placed an asset (Laptop) into service 01.01.2013 and I have calculated the depreciation for the 1st period and in the second period 01.02.2013 the laptop is broken and which was sent to the service center and for that entire month no depreciation is calculated. I wanted to start the depreciation for the same asset on 01.03.2013.
how to process for the depreciation for 3rd period and for the 2nd month what should be the activity of the asset?
Please explain in detail.
Thanks,
Santhosh.
Hi,
If you do not want to post depreciation for an asset, then assign depreciation key 0000 for the asset.
OR
Use the asset shutdown option in field status group in time dependent tab.
Regards
Srinivas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Actually I have not understand clearly your issue. Anyway, if you only want to depreciate an asset even it is under repair, you can still run the asset in the depreciation periodic run AFABN to calculate the depreciation.
Thanks!
Jhero
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
69 | |
14 | |
8 | |
5 | |
5 | |
5 | |
5 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.