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Problem of IT deprecation

Dear All,

We have 2 plant, X in which IT deprecation is applicable and Plant Y where IT deprecation not applicable , so in all the asset in plant Y deprecation key in IT Deprecation is 000 (No Tax).

There is one asset purchase in Plant X in 01.04.2010 at 10000Rs

This asset is transfer to Plant Y on 01.06.2010 at 10000 Rs.

System calculate Book deprecation properly

But in case of IT deprecation system send full value from sender asset but the receiving asset is having Zero deprecation key so system show no value.

We have used the asset for 3 month in plant X but system show no value of it.

I have tried to post unplanned dep also but it is not working .


Former Member


Thats the reason I asked you to check Period Control... your period control for Retirements and transfers must be set up differently where as in Std System - They are delivered as same (IT/IT/NL/NL)

br, Ajay M

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