Financial - JDE1 (MOSC)

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FA Transfer & Disposal - within the month

edited Mar 10, 2015 10:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dears,

We have the following scenario regarding the disposal of an FA item within a month:

1- An asset has been created and depreciated for Jan and Feb 2015

2- The calculation is ST= 19 , Compute direction is R and the Start Date is A ( Actual Start Date )

3- The formula we are using is { (10/13)*16 }

Transfer:

The issue we are facing :

Assume that we transferred the asset within March, and the we run the depreciation for march, the system does not give the correct deprecation values!!!

Which means that depreciation expense should be divided percentage wise as per the transfer date for the old and new BUs

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