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Fixed Asset Depreciation Starting Date Change

RFGBPL
Discoverer
0 Kudos
197

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

 

1

40000101

21-01-2023

Spares

522.72

530

7.28

 

 

 

 

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

 

 

 

 

 

 

 

1

40000101

22-01-2023

Spares

522.72

523

0.28

 

 

 

 

 

 

 

 

Kindly suggest any solutions to this.

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