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Fixed Assets - EBS (MOSC)

Depreciation calculation with STL method and daily prorate convention

Sep 24, 2024 6:29AM edited Sep 25, 2024 1:04PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

Hello,

We are using R12.2.3 Fixed asset and we have tax book. Prorate convention=Dailiy, Method:STL

Asset prorate date 10.06.2024 and when we run depreciation, system calculate depreciation amount for 30 days, not for 21 days. What should we do?

Thanks

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