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Entire year depreciation reversed during Transfer

Hi All,

I am facing an issue during Transfer.

My client is on 5-4-4 calendar, 08/28/2015 is the last day of Fiscal Year 2015. If I post Asset Transfer on 08/28/2015 or 08/27/2015 ( Asset Value Date) . System is reversing depreciation for the whole year, but if I use any other date it is working fine.

I have checked the configuration in AFAMP, period control is 02 for transfers.

Any help will be appreciated.

Thanks & Regards,


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