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Planned Depreciation Issue from Legacy Assets

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Hello Experts,

 

I am facing Planned Depreciation Issue for periods after uploading Legacy assets. My requirement is need to calculate from May month onwards becuase we are uploading balances during May month but system is calculating planned depreciation from starting of the Year i.e. January onwards and showing accumulated balance from Jan to May (5 months).

 

I have done required configuration already for legacy data transfer settings i.e Take-Over date (30.04.2016) and I maintained Last period as 04-2016 for each depreciation wise.

 

Can any body help me whether any configuration missing or process missing.

 

Thanks in advance.

 

Regards,

 

KBR.


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