Depreciation for Asset Transfers
I have setup a new asset book and asset category with following setups - daily prorate convention, daily prorate calendar and monthly depreciation calendar.
I added a new asset with DPIS as 18-JAN-09. It correctly calculated depreciation only for 14 days of JAN as expected.
Now i transferred this asset from expense account to another on 14-Feb-09. I expect oracle to charge depreciation for 1st 13 days to expense account A and next 15 days to expense account B. But Oracle is charging complete depreciation to expense account B which is not correct.
Please advise.
Thanks, Vishal.