Fixed Assets - EBS (MOSC)

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calculation of depreciation after lifetime change and amortization of adjustment

edited Jun 11, 2013 6:18AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
Hi,

User was testing following scenario:

Asset has been changed from 3 to 5 years, adjustment data was 15-January 2013, open period 06-13, both books have an 4-4-5 calendar.

User is expecting different adjustment amount for both books - see attached asset trace. Would like to know the calculation of the system to explain the differences. It is meeting the expectation for another tax book what have normal fiscal calendar (Gregorian)

Are the provided information/attachments sufficient to answer this question?

Thanks and Regards

Christina

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