Depreciation posting start at period 3

[Former Member]

Hi,

I have posted an asset acquisition as posting date 31 Jan 2015.

Whereby, that would be my period 12/2014.

It was noted that depreciation calculation is correct for p12/2014 but

as for 2015, the depreciation start from period 3/2015, which is current period.

It was noted that amount had been total up for period 1 to 3 in p3/015.

Please advise how can I make to depreciate from p1/2015 instead of p3/2015.

[former_member198650]

Hi Vani,

Check have you maintained any shut down indicator for the asset. If it is calculated the depreciation for earlier periods, then there might be maintained the shut down indicator for the 2 periods and later overwrite it. So check the asset master data changes.

Regards,

Mukthar