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asset subsequent acquisition depreciation calculation value date is not considering

Former Member
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I have a query on Asset depreciation calculation in our
production system and need your help. Please find below Asset 1000735-09. On
29.02.2012 Acquisition Value  87,656/- added to this asset by AUC 2000509-08
transfer/capitalisation. Consequently depreciation per month of this asset is
increased to  737 per month from  172 till Jan 2012. We follow K4 (Jan – Dec)
Financial accounting period.


Query: when Asset capitalisation/ asset value date is
29.02.2012, why system is considering depreciation for Jan 2012 and adding to
Feb 2012 depreciation  1303 (bal Jan 566 + Feb 737= total 1303). It should
be considered only from Feb 2012 onwards.



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Answers (1)

Answers (1)

Active Contributor
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depends on the period control for transfer in this case. Check the period control Transfer for the depreciation key, which is assigned to your asset.

Best Regards,


Former Member
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after running depreciation, i have checked & changed the period controls to

01/01/02/02, even it's not considering, how to rectify this .

Active Contributor
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Because once capitalization date and depreciation start date is determined in asset master, you can't change them. Though you change period control also those values can't be changed.