Fixed Assets - EBS (MOSC)

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Asset life adjustment | year wise depreciation catch up report

edited Aug 27, 2019 3:29AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hello experts,

Need your advise on below scenario please.

Example :

In JUN-2019 we did asset life adjustment on an asset with following details :

Asset cost : 30,000

Method     : STL

DPIS         : 26-FEB-2017

Life            : 02y 06m

New life     : 03y 06m

The catch-up depreciation was calculated in current open period & posted to GL.  Is there any program/report we can generate to analyze year/month wise impact of catch up depreciation amount.

like adjustment amount due to life change : 6,500

FEB-2017 to MAR-2018 = 250

APR-2018 to MAR-2019 = 5,500

APR-2019 to JUN-2019 = 750

TOTAL   =  6,500

Thank you for answering.

Rohit

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