Financial - JDE1 (MOSC)

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Asset depreciation with compute direction I

edited Aug 5, 2020 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi community!

I need help with this (JDE 9.2):

We have an asset with these setup:

Ledge type AA

Depreciation method 01 (straight line)

life months 12

Initial term N

Compute Direction I

Asset number 798063 in a test enviroment.

Initial date jul 12, 2019

Depreciarion initial date Agu 1st, 2019

costo 2.395.884

We proceed to do the depreciation from august to december having this amount result each month: 39.931,40.

Now, in the second year, from jan 1st, 2020, system shows this amount: 313.746,71, each month until Jun2020.

I understand Apportionment % in the R12855 pdf, for the first year, is 20 ,40 ,60 ,80, 100 for the rest of the year, because is 5 months left, is that right?

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