Hi All
We have an Asset which is calculating incorrectly only in last year. It was perfect in all previous years.
Year-2014
Year-2016
There is no history of changes for this particular asset.
One of the issues in these type of cases can be incorrect accumulated depreciation when first uploaded during LSMW i.e. 143512.91 in this case but when divided by 8 it is not coming as 15,545.46. Also shouldn't the depreciation remain same since this asset is using LINA (straight line depreciation) i.e. adjustments only in last couple of months or so not from Dec-15 to Jan-16 & onwards. Pls advice on the exact reason & solution.
Thanks
Pankaj