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Question from sudhar_27 on Jul 25 at 11:19 AM Gurus,
We capitalized asset for GR valuated, usually asset entry flow and updates the value fields once GR is created (TTYPE : 120),
Depreciation period is One Month... Entire asset value (1192.20) got depreciated on same acquisition month. However, when we post the Invoice receipt there is a difference between GR/IR. The difference amount (USD 2.46) got posted in asset values and also got adjusted in APC values. But I can see the strange figure on Ordinary depreciation calculated for credit memo, it SHOWS USD 22.14 ( positive value which has been spread over remaining months for this year)
Asset value date Amount TType TType Name Ord.dep CURR
4/21/2014 1,192.20 120 Goods receipt 1,192.20- USD
4/21/2014 2.46- 105 Credit memo in acq 22.14 USD
Any suggestion on this?
Thank you in advance.
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