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Revaluation Depreciation Calculation

Former Member
0 Kudos

Hello all,

I am using standard keys for revaluation of assets. I had revaluate one asset upward for current year for about Rs. 10000. The impact should be for all the 3 depreciation area i.e. Book, IT & IFRS. But here the system is calculating automatically depreciation for both IT & IFRs but not for Book.

Please need your suggestion urgently.

$atya

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks

former_member205041
Active Contributor
0 Kudos

Hi,

have you checked the settins in tr. OADB?

regards Bernhard

Former Member
0 Kudos

Hi,

I had checked the setting in OADB. All the 3 depreciation area are having same stting i.e. both the Acquisition value & net book value is "Only +ve or Zero values will be allowed". Will I have to change the book Depreciation to " All values allowed".

Please suggest.

$atya

Former Member
0 Kudos

Hello,

I am using standard keys for revaluation of assets. I had revaluate one asset upward for current year for about Rs. 10000. The impact should be for all the 3 depreciation area i.e. Book, IT & IFRS. But here the system is calculating automatically depreciation for both IT & IFRs but not for Book.

Please need your suggestion urgently.