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Depreciation for additions to start from the following month

Hi Gurus,

Have situation in depreciation posting, When acquisition happens depreciation has to start from next period on wards (Dep not to post in Acq period) this is working fine and good. (period control maintained as 11 for Acq)

In the same way it has to apply for Additions if any happens for existing Acquisitions. Period control set as next month 11 for additions, but system making the posting in acquisition period itself including catchup of previous periods from oredinary dep starting.

I want make the system to start depreciating dep from the following period rather than acquisition period for Additions and catcup dep also post in this from Ordinary depreciation start date .

Example of Issue:


Acquisition happend in Period-01, dep started from next period "02"

This working fine.


Using the above example

Addition happend in period-05, Dep started from-05 including the catch up dep of periods; 02,03,04,05.

By right the depreciation posting has to starts in the following Perios 06, has to consider Catchup amounts also.

Any help on the above are appreciated most.

Points are available

Thanks in advance,


Former Member
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