AW01N-migrated assets deprecition calculation.

Hi All,
We are facing with a problem when we run the AW01N report.
We have migrated a Asset with NBV 1898.30 on 30/03/2008 and depreciation amount for Period (2) is 84.36 (migrated value)
And then for next period it should be
P3 - 42.18
P4 - 42.18
P5 - 42.18
P6 - 42.18
P7 - 42.18
P8 - 42.18
P9 - 42.18
P10 - 42.18
P11 - 42.18
P12 - 42.18
But the system is showing some thing like this
P3 - 48.08
P4 - 44.15
P5 - 44.15
P6 - 44.15
P7 - 44.15
P8 - 44.15
P9 - 44.15
P10 - 44.15
P11 - 44.15
P12 - 44.15
can any one help me how can i control so that i would be getting the first said planned depreciation. ie 42.18.
Thanks in advance
Bolla

Hi,
While migrating assets using AS91, the following needs to be considered:-
1.) Specify Transfer Date/Last Closed Fiscal Year: If the transfer date is not the end of FY then system interprets it as transfer during FY. Since you have migrated during the yr you need to put the transfer date.
2.) Specify Last Period Posted in Prv.System (Transf.During FY): This is required for mid-yr migration. Since you have migrated during the yr you need to put the last period as 2 and the system will start calculating from period 3.
3.) Expired useful life is calculated by the system automatically.
4.) Dep is calculated by the system depending on the remaining useful life.
Plz award ponts if above info is useful.
Regards,
Nitish

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