Hi all

I have a problem with the calculation for depreciation for period 2 it is 12 times the normal amount! for 3 fixed assets, can any one point to possible areas to look at??

This amount has been posted into finance so the user has done a journal to correct however the book value is wrong so I know some changes will have to be done in the Fixed Assets tables

Regards

Kam

can you check the depreciation settings by asset / asset group for the 3 assets mentioned.

hi,

are u still facing the problem. I would suggest to look into the settings u had done in the fixed asset depreciation master also check for any ommissions in any of the field in the master

reply

sajit

Hi

I have checked settings against another asset and see no differences.

The only thing I can see different is the date of last use is 25/02/2003 for all 3 assets now the way the company has been setup the fiscal year is 2003. however the period dates are correctly specified to fall into current month dates for example jan= 1st Jan 2002 - 31st Jan 2002. I always thought the system uses transaction dates for depreciation and not the fiscal year.

Another interesting point is that the depreciaiton log tffas2160m000 shows against those 3 assets error code 0121 which I am not sure what it stands for ?? is it Sale?? where can u find out more information about this?

thanks for any help

Kam

hi,

could u please check whether the error code is 0121, bcoz i could not find any error code in the session tffas2160m000 with number 0121 and if u find error code with this number please also write the description

sajit

Hi

I have checked error message and it is 0121 and description is "Sold"

Regards

Kam

hi

u wantedto know the list of baan companies in dubai.

interested??????

Hi

Yes I did could you provide me with the details?

thanks

Kam