Dear All,
We have defined depreciation key as below,
we are changing the depreciation key from WDV to SLM (percentage based). We want system to calculate difference of these percentage from date of acquisition. so we are updating the difference up to fiscal year start through unplanned and Write up method. and system is calculating the difference for the current year automatically.
Now when we created the depreciation key as above screen shot. Now for some of the cases which has useful life system is calculating the depreciation correctly. but for some of the cases (cases which ends useful life in the current year ). For these cases system not even calculating the difference automatically for the current year ( for posted). See below screen here useful life is ending in period 10, but system is not depreciating fully in period 10 it is carry forward balance to the next year.
system is not calculating difference in the period 6.
Please suggest if we can do any thing in this.