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Hi,
When you transfer assets, the depreciation parameters don't transfer. Make sure the correct depreciation key, useful life and asset acquisition dates have been entered in the new asset.
Best,
William
| | | ---------------Original Message---------------
From: Abinibi
Sent: Tuesday, January 18, 2011 8:09 AM
Subject: Depreciation of asset transferred
Hi Gurus,
I have posted Asset transfer thru ABUMN on 12/01/2011.
Our Fiscal year is system is planning the whole year depreciation for the 2011 under old asset's first period.
APC and Accumulated dep is transferred to new asset properly, but there is no planned depreciation being posted in the new asset.
Please how can I ensure the transfer
Regards, |
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