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Reply from Yandamuri_Niranjan_11_11_11 on Jan 7 at 12:36 PM Hi Shihab,
I have maintained "11" for Acquisitions in Periodic Control Method and chosen "Dep to the Day". As you suggested, I will try without flagging "Dep to the Day".
Can you please explain to me what is Asset Value Date? Is Asset Value Date Acquisition Date or Capitalization Date?
Please explain to me how Depreciation Start Date is determined? To calculate Depreciation Start Date, Does system use Acquisition Date or Capitalization Date?
Niranjan
| | | ---------------Original Message---------------
From: Niranjan Yandamuri
Sent: Friday, January 06, 2012 10:26 PM
Subject: Depreciation Start Date
HI All,
I have created an Asset Master (Acquisition Date 05.01.2012, Capitalization Date 06.01.2012).
In Periodic Control Method, for Acquisition, I have given as "11" - Depreciation Starting from next month.
If I see "Depreciation Start Date" in Depreciation Area tab, It shows 06.01.2012.
As I put, DSD from next month(11) in Period Control Method, DSD should be from Feb.
Please let me know why It shows 06.01.2012.
I have read in some reference books re DSD determination. It says as below.
"The system determines the start date for Ordinary Depreciation using the Asset Value Date of Acquisition posting and Period Control Method, and writes this dates to Depreciation Areas in the asset master record"
I request you to clarify my doubt.
Niranjan |
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