Hi

Can you give some information about the Accumulated Depreciation in LN. In Baan we have the session Initial Set up for the Fixed Assets. There we can enter the accumulated depreciation. After that system will calculate for the running periods.
In Ln in my observation I could not find any such type of session. For calculating the depreciation we can control by way of Service Date for the running periods. But what about the Accumulated Depreciation till that time it has already been charged in the legacy system.

Regards,
Srinivas.CH

Hi Srinivas,
i'm not sure because i'm not on LN but on Vc. There you can adjust accumulated depreciation via different adjustment Sessions, i.e. Asset Book Adjustment (tffam1214m000) or Mass Adjustment (tffam8220m000).

Hope this helps,
Andreas

Hi,

i dont have hands on experience in LN. However, i think u can try the following:
1. Enter the asset in the session Assets - tffam1500m000
2. After entering the asset, go to Specific and click on "Asset Books".
3. in session tffam1510m000 - Asset Books, click on New.
4. session tffam1110s000 Asset Book will open.
5. In the tab, Amounts, there is a field to enter Accum. Depreciation.

try out that.

do update if it worked.

Best of Luck !!!

Hi
You are correct and that is the place we have to maintain the Accumulated Depreciation. I tested throughly and it is giving proper results.
Thanks & Regards,
Srinivas.CH