Asset Depreciation: Additions made during the year

[EcaterinaBud]

Hi experts, 

I really hope that you`ll be able to help me!

I am facing the following issue, related to additions made to the asset: the original asset was acquired on 01.02.2023. After 2023 was closed, two additions (additional acquisitions with transaction type 100) were made: one on 01.03.2024 & the second one on 01.06.2024 (no group assets or sub-assets are used). 

The problem is arising when we verify the Useful Life & Depreciation forecast (AR18N). 
The original asset has Useful Life of 2 years & 8 months. Until 31.01.2024 (client has Fiscal Year Variant Feb-Jan), 11 months got expired out of the Useful Life. Meaning, that the asset is expected to be fully depreciation by October 2025. However, we performed multiple testings and found out that because of these additional acquisitions, system somehow shifts the depreciation to November & December further (each addition adds 1 month to useful life, period control for acquisition - to start depreciation from the next month after the acquisition). 

We tried to implement the AVDate (XBZDAT) in table T090NP to have this field activated, but it didn`t help. The behavior is the same. 

Is there is any other way to do it? Are we missing something? (Without sub-numbers).

[Ryszard_Beleć]

Hi

Depreciation depends on the depreciation key. If you set deprecations on percentage rate each acquisition expands deprecation over useful life. Set depreciation key on useful life.

regards