Fixed Assets - EBS (MOSC)

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JP-200DB 10 Yrs Depreciation Calculated wrongly ( R12.1.3) (FA)

in Fixed Assets - EBS (MOSC) 4 commentsQuestion


Asset Cost 100000

DPIS: 6-JUN-2017

Method: JP-200DB 10

Salvage 0

Monthly Prorate convention

Depreciation ran for MAR-21 which calculated 778.90 ( Monthly) is incorrect ideally it should be 768

Can someone explain how JP-200DB 10 calculate for back dated asset ?

While checking the FA_BOOKS table the adjusted_cost showing 46 734 so system used this cost for depreciation calculation (46734*.2) comes Yearly Depreciation amount as 9346.8 and Monthly depreciation as 778.90.


Expected Depreciation is 768 as per calculation below


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