Retirement Prorate convention issue

 Hi Folks,

Our requirement as follow.

GL Calendar: Jan to Dec

Depreciation Calendar: Jan-dec

Prorate convention: Following month i.e if we add asset in Jan-12, depreciation calculation starts on Feb-12 onwards.

Prorate convention for Retirement : Current month, i.e if we retire asset in May-12, gain or loss should calculate in May-12, should not APR-12.

We have tested the above scenario as follow.

Physical Calendar: Jan-12 to Dec-12

Depreciation Prorate at book level: From date: 01-Jan-2012  To date: 31-Jan-2012   Prorate date: 01-Jan-2012

Depreciation Prorate at Asset level: From date: 01-Jan-2012  To date: 31-Jan-2012 Prorate date: 01-FEB-2012

Depreciation Prorate at Retirement level: From date: 01-Jan-2012  To date: 31-Jan-2012   Prorate date: 01-Jan-2012