Hi expert
As per my client requirement I am the change the depreciation key in the mid year . Where I am getting Discrepancy in the ord.dep to be posted under posted value tab.
Asset value =300002
Dep Starting date =01.04.2009
Dep Key=ZBU2 (Building 0.79% SLM)
(Period control according to fiscal year active)
(Dep to the day active)
Remaining useful life =127 year
New depreciation key which is to be used LINR(Str.-line from rem.life to book value zero)
(Period control according to fiscal year active)
(Dep to the day active)
Yearly dep as per old dep key (ZBU2 ) =(500000*079%)= Rs 395/-
Yearly dep as per New dep key(LINR)=Asset value/useful life =(500000/127)=393.70/-
Requirement = Depreciation key will be changed now and it impact should be from 01.04.2014.
Here the main problem is that when I am changing the dep key from ZBU2 to LINR the yearly dep value of the asset is getting changed instead of 393.70 it is showing (Calculation Shown above)
Rs= 397.84 there is a difference of 4.14 more.
Please suggest what step is to be taken. to find out the discrepancy.
Ajay