Fixed Assets - EBS (MOSC)

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How to change existing assets WDV formula to change from PTD to YTD

edited May 19, 2014 12:00PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi,


we are on 12.0.4 version

we have almost 450 assets


Please find the attachment for WDV Method (Screenshot)

I have also attached screenshots of existing asset and depreciation sheet exported from system


Currently client is working on excel sheet following example is picked from client sheet

Client Requirment:



     F                       G                 H               I                   

Date in service     Rate %          Cost     Opening amount                                                           

                                                                  (NBV)

31-Dec-2011          10%          24,000          4,133.98



 

           K                                      M                            N

Depreciation Amount              Acc.Depreciation          WDV

(YTD Depreciation)


1,324.40                                5,458.38             18,541.62

=(H302-I302)*G302/100/12*$I$1               =I302+K302                       =H302-M302

      


How can i do this calculation in system ? PLEASE REMEMBER i have to replace this calculation to the existing asset in system (almost 450 assets) example is shown in screenshot

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