Due to changes in Ordinary depreciation start date - depreciation getting calculated wrongly

[former_member597644]

Hello team,

For co code 1100, the ordinary depreciation start date is amended to various dates.

The company code follows a calendar year of Jan (P 01) - Dec (P 12).

I would like to know, that if user has changes the ordinary dep start date as on 30.01.2014 to 01.10.2014, then why did the system calculate dep for P01/2014?

The AFABN run has posted a dep of 0.74 AUD on 03.02.2014 for P01/2014.

We have such 25-30 assets calculating such weird dep amounts in the AFAB run.

Early inputs are much appreciated....

Thanks and Regards,

Priti

[former_member597644]

Hello all,

Why has this post been rejected / removed?

Can you please let me know....

Thanks and Regards,

Priti

[João_FI_FIN-CS]

Hi Priti,

To know why the post has been deleted, you have to check with moderator or you should receive an e-mail with the reason.

JPA

[former_member597644]

Hello JPA,

Thanks for your reply.

I am not aware for the business reason of why the ordinary depreciation dates have been changed. Also would like to bring to your note that the ord dep start date, after the AFAB run. Thus we have the minimal values being posted.

The master data seems right in all respects.

Can we in any way place our reliance on the fact that the Ord dep start date has been tampered with at in between intervals....and so the issue...

Kindly keep me posted.

Thanka and Regards,

Priti

[João_FI_FIN-CS]

Hi Priti,

And why they changed? Because you can block depreciation and not run for that asset and starts again later.

For these assets, the master data says what? Is everthing alright?

JPA

[former_member597644]

This message was moderated.