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Question from LinhDT on Sep 5 at 12:54 AM Dear all,
We have one asset which depreciation is calculated as per day.
Let say, for June (30 days) dep. value posted is 750K while it is 775K for July (31 days)
We have run depreciation for this asset on 31 Aug (775K) and then completely wrote off this asset after that.
When we check AW01N, planned dep for Sep is around 25k (positive).
Please advise what should we do in this case so that there'll be no dep. value for SEP, and why could this happen?
Thank you very much.
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