on 2024 Oct 25 9:16 AM
Hello experts,
We would like to depreciate on the capitalization date of 25.08.2024 with an asset value of 103600 and a useful life of 3 years.
Now the system shows the planned depreciation for P9 as 5755.56. We think this is wrong; the actual depreciation for P9 would be 3434.76 ( 6 days from P8 and 30 days from P9). But System calculated the depreciation for the hole month for P8. We understand behavior is because of the period control method configured in the system. But we want to know how to configure that system can calculate depreciation based on the capitalized date if the date stats from 20th system should calculate the depreciation from 20th of the month and the next month as normal. Please advise how to configure this or any other possible solution.
Request clarification before answering.
Hi,
In Depreciation Key, there is a check box 'Dep. to the Day'. Please check whether it will address your issue.
Thanks
Suresh
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