Negative assets cause full depreciation the first month
Hi guys: please help me understand why the negative assets that I have set up via AS91 are depreciating completely in the first month.
The positive assets are correctly depreciating. I suspect its the depreciation key LINA that i am using that is causing this, but is it an element of the key (example the base method 0011) that may be tr
Hi,
Check your base methods, which are assigned to your depreciations phases for dep key LINA.
I hope you might have changed the standard key
Check Dep key LIN, below is the standard settings for it.
Phase 1
DepType- N
Phase -1
Base method -0009
Decl.-bal. method-001
Prd cont-003
Multilev.meth-010.
Class-SLM
Multiple shift Increase in depreciation and expir
Scrap value-0
Shutdown-No
Phase 2
DepType-Z
Phase-1
Base method-0030
Decl.-bal. method-001
Prd cont-001
Multilev.meth-011.
Class-(blank)
Multiple shift- Increase in depreciation and expir
Scrap value-0
Shutdown-No
SAVE and check your assets now
Thanks,
Srinu
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