upward correction of posted depreciation
I am facing the following problems in asset accounting:
Asset was uploaded vide AS91 as on 31.12.07.After the upload was over the client requested for upward revision of depreciation of certain assets in the current FY i.e. 2008. I have changed the dep key to manual and posted AA documents vide manual depreciation correction (ABMA) on 01.01.08.While running AFAB I have noticed the depreciation for the month is calculated on uploaded acquisition value ,but not on revised value i.e. after adjusting the manually posted depreciation.
We are following WDV method and we need to calculate depreciation on revised WDV from the beginning of the year.
Yours valuable suggestions in solving this problem is highly appreciated.