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Reply from rtuccell on Sep 29 at 5:14 AM Hello,
As specified by Ron, the retirement and the depreciation depend from the setting of depreciation keys (period control). Please also consider that if you execute the depreciation and then the sale, the next execution of the depreciation can have impact on the asset retired.
Please also consider the fiscal rules of the country where you're working (i.e. in Italy for fiscal/statutory the sale is considered done at the beginning of the year and whole depreciation is reversed, for internal purpose usually the sale could be considered done at the beginning or at the end of the month). It depends from the setting of the period control of depreciation key.
Hoping this info will help
Regards
rocco
| | | ---------------Original Message---------------
From: giovannighezzi
Sent: Sunday, September 27, 2015 4:46 PM
Subject: Running depreciation before selling/dismissing asset
Dear gurus,
now we have some assets that we must sell/dimiss at 30.09. We must run the depreciation before selling/dismissing but we think that by doing this, the final depreciation will be calculated for one year, and not from 01/01/2015 to 30/09/2015.
We think we should create new custom keys and assign them to assets but our doubt is about how to create a custom key which calculate the depreciation from 01/01/2015 to 30/09/2015?
Do you have any idea?
Thanks for your support
Gianni |
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