Fixed Assets - EBS (MOSC)

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Asset Depreiciation Transfer

edited Nov 8, 2016 4:00AM in Fixed Assets - EBS (MOSC) 9 commentsAnswered

We have an asset with DPIS - 12-AUG-2016 and prorate convention HY. Calendar is JAN-DEC, hence prorate date became 01-JUL-2016 at the time of addition.Depreciation ran till SEP-16. So, depreciation calculated for JUL-16, AUG-16 and SEP-16.

In SEP-16, asset was transferred from once cost center to another using transfer date of August, 2016. This moved AUG-16 depreciation to new cost center. But it did not move JUL-16 depreciation to new cost center.

How can we move this to new cost center?

Please let me know if need any more inforamtion.

Thanks,

Abhishek

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