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Situation:- We are following fiscal year is Jan to Dec. we
purchased an asset for Rs 1,00,000 /- and we are calculated
on this asset depreciation is 10%. At the time of 12th
period (Dec) my client is realized that we should have been
charged at 5% instead of 10% depreciation.
Question:- How you will adjust the depreciation to 5% which
has already been charged with 10% on the previous periods
(i.e Jan to Nov).
Note: it has been changed the depreciation key to 5% on Dec
month and same assigned to the particular asset master data.
Your valuable suggestion on this much appreciated.
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Answer Posted / chandu
Change the depreciation key with correct depreciation rate
then run unplanned depreciation for the asset
| Is This Answer Correct ? | 2 Yes | 0 No |
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