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how to calculate depn for prior years

Dear experts,

need guidance for the following issue:

I have created a new depreciation key. I want that system should calculate depreciation for prior years also (based on capitalisation date). It should appear under current years planned depreciation. What should I do?

Thanks in advance,

Vijaya

Former Member
replied

Hi,

calculate the amount of depreciation you want to catch-up manually. Then depending if the result is higher or lower then the accumulated depreciation, post either an unplanned depreciation (expense) or a write-up.

Regards,

Markus

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