Fixed Assets - EBS (MOSC)

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Oracle Fixed Asset Question

edited Sep 5, 2014 5:03AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi,

I have an asset with Cost:190575.12

  date in service 01- mar-2008

life year is 10

prorate convention is BEGMONTH

Accumulated Depreciation is : 105350.19

YTD Depreciation is -5818.71

NBV value is 61992.20

when i run the depreciation for Jul month the YTD Deprecition is - 4409.80 and Accumulated Depreciation is 106759.10

Could you please explain how these numbers are achieved?

Also, could you please let me know why we are negative depreciation.

Thanks

dev


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