MANDAR
Active Member
Hello List,
I am facing one difficulty in calculation of depriciation of Fixed Assets problem is like :-
1.Our Financial year is from July to June.
2.We have gone live on 1st of September.
3.We have calculated WDV (Written Down Value) of assets as On 30th June 2005 & Accumulated depriciation.
4.We have calculated depriciation of 2 months of current year before going live and we have deducted it from WDV as on 30th of june.
5.So now depriciation calculation we want to do only for 10 months starting from Sept 05 to June 06.
In short we have migrated Assets balances after deducting 2 months depriciation of current year into JDE but now whenever we are running depriciation system is calculating for full year infact it should exclude 2 months for which we have already calculated depriciation.
Can somebody help me please.
Thanks
MANDAR.
I am facing one difficulty in calculation of depriciation of Fixed Assets problem is like :-
1.Our Financial year is from July to June.
2.We have gone live on 1st of September.
3.We have calculated WDV (Written Down Value) of assets as On 30th June 2005 & Accumulated depriciation.
4.We have calculated depriciation of 2 months of current year before going live and we have deducted it from WDV as on 30th of june.
5.So now depriciation calculation we want to do only for 10 months starting from Sept 05 to June 06.
In short we have migrated Assets balances after deducting 2 months depriciation of current year into JDE but now whenever we are running depriciation system is calculating for full year infact it should exclude 2 months for which we have already calculated depriciation.
Can somebody help me please.
Thanks
MANDAR.