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Fixed Asset not calculating depreciation correctly

Financials (FI, CO, TR, EC)

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Fixed Asset not calculating depreciation correctly

Postby Marica » Fri Mar 28, 2014 12:25 am

An Acquistion was performed to an asset for example in fiscal 2013.

A credit memo acquisition was processed in the following fiscal year
using transaction type: 160 (Credit memo in following year) via transaction: ABZON

Depreciation only calculated for 1 month which is using the transfer
date.

What we were expecting was a depreciation adjustment from the
start of the fiscal year as a minimum or from the depreciation start
date of the asset.

In configuration for transaction type: 160 we have switched on button for :Transfer adopting dep.
start date.

Appreciate your assistance!
Marica
 
Posts: 1
Joined: Fri Mar 28, 2014 12:15 am

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