Asset Missing in Unplanned Depriciation.

Question

Hi Gurus,
User has ran the unplanned Depriciation, in his Test Run, one asset was missing, but in Updated run, it was picked and depriciation was calculated and posted to Period 4. insted to period 01, 02,03, and 04.
Please help me to identify if i am missing anything here.
Spandana

Answer 1

Hi Spandana,
This is case where asset had not been existing at the time when depreciation for period 1, 2 and 3 had been run and later on asset had been posted with values having vlaue date in past and therefore system had posted depreciation for past periods as ween (which is falling in current year) in period 4.
You shlould check change logs on assets to find more details as to what transaction had happened on the asset.
Thanks!!!
Murlidhar Khatir