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Change in depreciation key

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Hi All,

 

 

 

 

 

We are using
SLM for calculating depreciation with period control as 01/06/02/02. Now we
want to change the period control to 02/02/02/02.

 

 

 

 

 

When we change
the period control, system is calculating depreciation and reversing some
amount in current month and adjusting the same again in the month of march. See
example below:

 

 

 

 

 

  1. Cap. Date :
    01-Apr-2014

 

 

Useful Life : 5
year (60 months)

 

 

 

 

 

Asset Value
Date : 30-Jun-2014 for $180,000.00

 

 

Asset Value
Date : 31-Aug-2014 for $ 9000

 

 

 

 

 

Depreciation
before change : $3,150.00 pm

 

 

 

 

 


 

Status


 

 

Period


 

 
  1. Ord. Dep
 

 

 


 

 

Planned


 

 

10


 

 

3,150.00-


 

 

USD


 

 

Planned


 

 

11


 

 

3,150.00-


 

 

USD


 

 

Planned


 

 

12


 

 

3,150.00-


 

 

USD


 

 

 

 

 

 

After period
control change from 01/06/02/02 to 02/02/02/02, system calculates depreciation
as follows:

 

 

 

 

 


 

Status


 

 

Period


 

 
  1. Ord. Dep
 

 

 


 

 

Planned


 

 

10


 

 

6,600.00


 

 

USD


 

 

Planned


 

 

11


 

 

3,150.00-


 

 

USD


 

 

Planned


 

 

12


 

 

12,900.00-


 

 

USD


 

 

 

 

 

 

I didn't
understand the system behavior for recalculating the depreciation and
depreciation adjustment in period 10 and 12.

 

 

Is it correct?

 

 

Need your
advice.


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