Annual Depreciation

[CristianoCharr]

Dear Experts,

I'm facing an issue in a client, here is a brief description of it:

We want basically to calculate an annual depreciation only for a few assets.

Example of the desired calculation and accounting situation for the XPTO asset:

Depreciation start 01.01.2023
Straight-line depreciation method
Acquisition value=1,000.00€
Useful life= 4 years
Desired calculations and accounting:
Depreciation 1 value to be posted on 31.12.2023 of 250€ (value to be posted only once a year)
Depreciation 2 value to be posted on 31.12.2024 of 250€ (value to be posted once a year)
Amortization 3 amount to be posted on 31.12.2025 of 250€ (amount to be posted once a year)
Amortization 4 amount to be released on 31.12.2026 of 250€ (amount to be released once a year)

It's that a way to configure this by depreciation key? OAYR configuration is not valid because as I mentioned we only want to perform this configuration for a specific group of assets.

Thank you!

[EM4]

Hi @CristianoCharr ,

Were you able to solve the issue? We’re encountering a similar case with one of our clients.

Thank you

Eugenia