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Re: Depreciation calculation in AS92

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Dear Sir,

 

Thanks for the clarification. In parameter tab in Aw01n system is correctly showing the expired useful days, but the concern is depreciation for current year is not matching as per Asset register. We have already matched the balances for old legacy asset but this problem is only happening for new asset.

I have attached on screen shot for your reference, Is it like period control plays a key role while defining the depreciation for the current year.

 

We have using standard depreciation key LINR. If you see in the screen shot the correct depreciation should be 738376.75 which I have given in ordinary dep. posted tab in AS92, the same is shown in AW01N but if you see the total depreciation for the current year should be 1026755.66 whereas system is showing only 736359.33

 

Is there anything I have missed in configuration.

 

Thanks & Regards:

Jamshed


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