Financial - JDE1 (MOSC)

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JDE FA Depreciation Query

edited Apr 25, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Folks,

What should happen in a scenario where during monthly depreciation calculations, system encounters that Net Book Value NBV is less than the monthly depreciation amount?

For instance, NBV is $200 and monthly Depreciation Value is $300.

Method is Fixed % with Cost and Compute Direction as C.

In such case, system is leaving the asset as such with NBV and not depreciating it completely.

Do you have any suggestions or inputs around this?

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