Special Depreciation calculation
Hi,
I have an issue with the Special Depreciation calculation.
Example :
I have an Asset of 1500 USD.
Depreciation method : Flat Rate 40%, Special Depreciation (increased rate) 50%
In service date : 04/03/2013 (March)
Here is the depreciation calculated :
Year Period Depreciation (standard + special)
-----------------------------------
2013 3 75 (50 + 25)
2013 4 75 (50 + 25)
2013 5 75 (50 + 25)
2013 6 75 (50 + 25)
2013 7 75 (50 + 25)
2013 8 75 (50 + 25)
2013 9 75 (50 + 25)
2013 10 75 (50 + 25)
2013 11 75 (50 + 25)
2013 12 75 (50 + 25)
2014 1 62,5 (50 + 12,5)
2014 2 62,5 (50 + 12,5)
2014 3 62,5 (50 + 12,5)
2014 4 62,5 (50 + 12,5)
2014 5 62,5 (50 + 12,5)
2014 6 62,5 (50 + 12,5)
2014 7 62,5 (50 + 12,5)
2014 8 62,5 (50 + 12,5)
2014 9 62,5 (50 + 12,5)
2014 10 62,5 (50 + 12,5)
2014 11 62,5 (50 + 12,5)
2014 12 62,5 (50 + 12,5)
It seems that the system tries to calculate in first the standard depreciation for the full year, and then the special depreciation.
But I'd like to have these results instead :
Year Period Depreciation
-----------------------------------
2013 3 75 (50 + 25)
2013 4 75 (50 + 25)
2013 5 75 (50 + 25)
2013 6 75 (50 + 25)
2013 7 75 (50 + 25)
2013 8 75 (50 + 25)
2013 9 75 (50 + 25)
2013 10 75 (50 + 25)
2013 11 75 (50 + 25)
2013 12 75 (50 + 25)
2014 1 75 (50 + 25)
2014 2 75 (50 + 25)
2014 3 75 (50 + 25)
2014 4 75 (50 + 25)
2014 5 75 (50 + 25)
2014 6 75 (50 + 25)
2014 7 75 (50 + 25)
2014 8 75 (50 + 25)
2014 9 75 (50 + 25)
2014 10 75 (50 + 25)
Do you have an idea how to setup the Asset to have these results ?
thanks,
Pierre
I have an issue with the Special Depreciation calculation.
Example :
I have an Asset of 1500 USD.
Depreciation method : Flat Rate 40%, Special Depreciation (increased rate) 50%
In service date : 04/03/2013 (March)
Here is the depreciation calculated :
Year Period Depreciation (standard + special)
-----------------------------------
2013 3 75 (50 + 25)
2013 4 75 (50 + 25)
2013 5 75 (50 + 25)
2013 6 75 (50 + 25)
2013 7 75 (50 + 25)
2013 8 75 (50 + 25)
2013 9 75 (50 + 25)
2013 10 75 (50 + 25)
2013 11 75 (50 + 25)
2013 12 75 (50 + 25)
2014 1 62,5 (50 + 12,5)
2014 2 62,5 (50 + 12,5)
2014 3 62,5 (50 + 12,5)
2014 4 62,5 (50 + 12,5)
2014 5 62,5 (50 + 12,5)
2014 6 62,5 (50 + 12,5)
2014 7 62,5 (50 + 12,5)
2014 8 62,5 (50 + 12,5)
2014 9 62,5 (50 + 12,5)
2014 10 62,5 (50 + 12,5)
2014 11 62,5 (50 + 12,5)
2014 12 62,5 (50 + 12,5)
It seems that the system tries to calculate in first the standard depreciation for the full year, and then the special depreciation.
But I'd like to have these results instead :
Year Period Depreciation
-----------------------------------
2013 3 75 (50 + 25)
2013 4 75 (50 + 25)
2013 5 75 (50 + 25)
2013 6 75 (50 + 25)
2013 7 75 (50 + 25)
2013 8 75 (50 + 25)
2013 9 75 (50 + 25)
2013 10 75 (50 + 25)
2013 11 75 (50 + 25)
2013 12 75 (50 + 25)
2014 1 75 (50 + 25)
2014 2 75 (50 + 25)
2014 3 75 (50 + 25)
2014 4 75 (50 + 25)
2014 5 75 (50 + 25)
2014 6 75 (50 + 25)
2014 7 75 (50 + 25)
2014 8 75 (50 + 25)
2014 9 75 (50 + 25)
2014 10 75 (50 + 25)
Do you have an idea how to setup the Asset to have these results ?
thanks,
Pierre
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