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:
- 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 |
|
|
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 |
|
|
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.