Financial - JDE1 (MOSC)

MOSC Banner

Depreciation Calculation on the remaining balance

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓
Hello,

Community Member's

I am looking for a solution to calculate depreciation on the remaining balance of asset. The scenario is I have added an asset acquired from a sister-company as under

Asset - Cost 59184 with life period as 72 Months, Purchase date as 10/08/2010 as at 01/01/2013

Asset - Accummulated Depreciation 35469.92 as at 01/01/2013

The previous asset life period life period was 48 months and the net book values of asset 23714.08

Now I need to run depreication with 'R' as depreciation method (to calculate depreciation on the remaining balance) but I am getting values in negative. I want the system should consider the remaining balance and arrive to values which look more realistic. I just want to know is their any other method from which I can achieve desire result. Please advice it would be a great help to me.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center