Fixed Asset Split

Hello,

Greetings!!

This is regarding Fixed Assets Split.

Recently we tried, Asset Split and system created required Journal Entry. But when I process depreciation, system calculate adjustment for Depreciation Account.

Can anyone please help to understand this calculation of adjustments. My Formula is 15 - Fixed % on Cost and Method is 'P'

Following is the calculation.

Asset	Cost	Acc.Dep.
00360760	-351102.50	283389.00
00448041	351102.50	-283389.00

When I Process depreciation, system calculate Adjustment on this, because each month depreciation was deducted 5851.71 (from Jan to May).

Now, as per logic depreciation should be 2925.85. But system is calculating Adjust for 17,555.13

I would appreciate if some one can please help me to understand.