Hi Siva,
I was referring the recheck your calculation, just to verify the migrated data was correct or not.
I have created one legacy asset as per your scenarios, and as per my calculation there is no issue, and working fine, please check below :
- Asset Capitalization date: 01.07.2009
- Depreciation start date: 01.07.2009
- Total useful life was : 5.9 years( 69 months)
- At data migration expire useful life was : 4.6 years (54months)
- Dep. Straight Line:
- Total Acquisition Value : 4025
- Accumulated Dep. : 3,149.82 (54X58.33)
- Current Year Posted Dep. : 349.98 (6X58.33)
- Net Book Value : 875.18 (4025-3149.82)
- Now as per above calculation my planned per month depreciation should 58 approx. (58.33*12 = 700), Its working fine,please see below snapshots
- I think your calculation or expire useful is not correct,
You can see Per month Plan depreciation is also ok, as per my rounded rule.
And above you can see its not appearing as 58.33, because I have activated the Automatic rounding on my depreciation are 01. T.Code OAYO
Arithmetic Rounding
Using this indicator you specify that rounding should take place according to the rule: tenths up to and including 4 are rounded downward to the next whole number, starting with 5 they are rounded upward to the next whole number.
This refers to the decimal places of a currency.
Example: 3.49 is rounded to 3
3.50 is rounded to 4
System calculation is ok, therefore, kindly verify the figures with your migration or finance team.
Regards
Javed