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Depreciation not calculated!!!
Posted: Fri Dec 19, 2008 1:40 pm
by M123
Dear Experts,
Pls help me to solve this issue,
for som assests depreciation does not charge ,although depreciation is run and created journal entries.
Thanx
Posted: Fri Dec 19, 2008 2:34 pm
by oracleapps1983
Dear M123
Please be specific in your Question
Posted: Sat Dec 20, 2008 12:47 am
by M123
Hi,
I'll give som infor relating to an asset which hav the problem,
Cost- 35,191.00
NBV- 17,595.50
Date in service -25-JUN-2001
Life - 10 years
Remaining life -3 years and 4 months
BUT depreciation has not been charged from jun 2007 on wards,
Regards,
M123.
Posted: Sat Dec 20, 2008 12:59 am
by oracleapps1983
Check Depreciation check box is enabled or not
or
Check Prorate Conventions.
Or
are u using different calender for that asset
Let me get some for the above one
Posted: Sat Dec 20, 2008 1:32 am
by M123
Yes depreciation check box is enabled
There is no problem with the prorate conventions,specially cz it was
purchased a long time ago,
How can i check whether if its having a diffrent calendar assighned?
Isnt it common for the whole asset book?
Regards,
M123.
Posted: Mon Dec 29, 2008 9:13 am
by M123
Hey everyone I just got the issue solved,
Didnt do much..Just un ticked the depreciation,saved it and againt enabled and raun the depreciation.
Hope this might useful for you as well,
Regards,
M123.