Update of YTD Depreciation and Accumlated Deprecia

[hamzehalkayed]

Dears,

I work in oracle E Busines R12

I would to update YTD Depreciation and Accumlated Depreciation when run depreciate in STL Method not Add Depreciated Amount to the YTD Depreciation and

Accumlated Depreciation or if there is an option can calculate the depreciation of the asset from date in service until now like 01/jan/2010 until 31/aug/2011
How I can work it?

Thanks In Advance

[hamzehalkayed]

Dear ERP STUFF Can Any one help Me Please.

[karthikeyanp1981]

http://www.youtube.com/watch?v=zXG6J0OJZvw

[hamzehalkayed]

Thanks Mr.karthikeyanp in this case you will not close the period but I have Closed the Peiod and i need to change or update the YTD Depreciation and Accumlated Depreciation.

Best Regard,

[AmanKhan]

If you have closed period then you can't make any changes in close period.
FA adj. are allowed in open period only.

[hamzehalkayed]

Thanks Mr. Amankhan I know that but how i can Update the YTD Depreciation and Accumlated Depreciation I think i can when make like adjustment in date in service then oracle by default calculate from adjustment date in service until now this is correct or no.

[AmanKhan]

Any adjustment in FA from DPIS will affect only current open period.