on 2024 Dec 17 11:54 AM
Hi all
Could you please tell me how the depreciation start date is derived in the fixed assets master data in Sap Business One?
Below is an example.
The Fixed Asset Capitalization Date as per our Internal Auditor Report is 21.01.2023. Based on the Auditor Report the ordinary Depreciation values are found Below:
Auditor Report | ItemCode | Capitalization Date | Asset Group | Auditor Ordinary Depreciation Value | Sap Ordinary Depreciation Value | Difference |
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1 | 40000101 | 21-01-2023 | Spares | 522.72 | 530 | 7.28 |
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As per the Auditor Report, the Depreciation Values differ from Sap. If I change the Depreciation Start Date to the next day of the Capitalization Date (22-01-2023), the Sap Ordinary Depreciation Value and Auditor Values match.
Auditor Report | ItemCode | Capitalization Date | Asset Group | Auditor Ordinary Depreciation Value | Sap Ordinary Depreciation Value | Difference |
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1 | 40000101 | 22-01-2023 | Spares | 522.72 | 523 | 0.28 |
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Kindly suggest any solutions to this.
Request clarification before answering.
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