Financial - JDE1 (MOSC)

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Extending fixed asset life with method P to evenly spread depreciation

edited Oct 26, 2017 5:01AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

I have the following issue. There has been a blackout period of nine periods (P01-P09/FY16) when the depreciation was calculated outside of JDE and the values are included in beginning balance of 2016. After that ´we calculated depreciation for periods 10-11-12 and record it in GL with appropriate GL Date. Our calendar is setup in a way that P1/16 corresponds with October 16', P2/16 with November and P3/16 with December. The rest of the buckets are all used as 'extra periods' (all with end date same as P3/16). The date pattern for FY17 is setup in standard way. There has

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