Subsequent acquisition in the first year of life of an asset and ...
Hi all,
so I have a problem with asset depreciation values regarding subsequent acquisition. The current setup is the following:
APC = 100.000
Acquisiton date = 01.05.2009.
Date of first depreciation = 01.06.2009.
Monthly value of depreciation = 333,33
Total year depreciation = 4000
Useful life 25 years
Now I want to post an additional acquisition of another 100.000 and it is posted on 1.07.2009. meaning the first depreciation period will be 01.08.2009.
The problem is that on the 01.08.2009. the depreciation amount is 1.333,33 and on 01.09.2009. it is 666,66 and it should be in both months 666,66, leaving the rest to be depreciated at the end, prolonging the useful life if necessary. So if anyone has an idea how to solve this I would be very thankful!
Best regards,
D.
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