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Fixed Assets - EBS (MOSC)

Depreciation calculation

Jun 3, 2012 9:54PM edited Jun 7, 2012 4:12PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi

We are in 11.5.10.2

I have changed asset category.

The asset was capitlized on 2-oct-2010 with 13.91% WDV.

I made changed in category with dep.rate 40% WDV on 31-mar-2011

Asset cost rs.4200 13.91% 151 days=241.69

26.09% 151 days=453.32

40% 31 days=142.68

Total 837.7

But system is calculating 809.63

So total 28.07 is short accounted.

So pl guide me.

Regards'

Pramod

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