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Depreciation value calculated wrong for new companies act

Dear All,

Depreciation Value calculated as per new companies act is coming wrong. Ours is new implementation and I have applied the be below notes:

1)Note-2052506-India: Companies Act solution effective from 01.04.2014 - New Depreciation

2)Note-2066260-IN Companies act: Depreciation is not correctly calculated for WDV method

3)Note-2069378-IN Companies Act: WDV method - Depreciation amount is zero for receiver asset when transfer posting happened from prior year acquisition

Below is  my DEP KEY config as per note 2052506

Base method            INWB        India WDV Method effective from 01.04.2014

Decl.-bal. method      001           0.00x / 0.0000% / 0.0000%

Prd cont                   INP          01/01/01/01

Multilev.meth.           INM          0.0000%

Class                       Declining - Balance depreciation

Change method         No automatic Change over

Still my depreciation is coming incorrect. Here is the value calculated for useful life 5 yrs. Here calculated dep is 84.09% while the correct value should be 45.07% as per act. Is there any thing I may have missed to get the correct value. This asset does not have multiple shift factor.


Awaiting you valued suggestions,


Former Member
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