Ordinary Depreciation Not Calculated F-90

[vivek_srivastava12]

Hi All,

I am facing an issue, where system is not calculating Ordinary Depreciation when I post acquisition through F-90 TType= 100.

If I go to asset explorer and click on Recalculate Depreciation it start showing correct value. What could be the reason?

Any help or hint highly appreciated.

Br,Vivek

[former_member186576]

Hi Vivek,

What's the message in the job log

[vivek_srivastava12]

Sam,

Which Job Log you are referring to? I executed re-calculate values from AS02--Edit--Recalculate Value

[former_member186576]

Hi Vivek, Can you double check multi level method and  dep.key configuration,if everything is assigned correctly.

[Former Member]

HI Vivek ,

Have already posted the depreciation for that period if yest then you need to rereun the depreciation .

and if not then When you run your routine depreciation system will calcuate it .

[vivek_srivastava12]

Hi Preeti,

Thanks for response.

No Depreciation is not already posted for that period.

I have created an asset

Posted an acquisition (F-90), in Asset Explorer, the ordinary Dep. is Zero and in Posted Value Tab system is reversing the total depreciation in Period 12.

We can see in First Screen Shot, Ordinary Dep. is not shown, even in Posted Values Tab system is reversing the entire depreciation

Now if I click on Edit-->Recalculate Value, system corrects the values

Need your help, to understand or have clue why this is happening.

Br,Vivek