2013-04-02 - 6015.100 spe - Fixed Asset depreciating wrong #FICOSupport
2013-04-02 - 6015.100 Spec - Fixed Asset depreciating wrong
Problem Summary
Determine how to depreciate fixed asset 300211 over its usage life of 10 years. Currently it is trying to be fully depreciated in the current year 2013.
Admin Info
| Purpose |
Fixed Asset depreciating wrong |
| Requested by |
Joan Profetta |
| Issue Date |
04-07-2013 |
| Resolved by |
Sai Valisetti |
| Resolved Date |
04/19/2013 |
| Document Status |
WIP |
Detailed Problem Description
(Include Screen Shots if required )Determine how to depreciate fixed asset 300211 over its usage life of 10 years. Currently it is trying to be fully depreciated in the current year 2013.
Solution Analysis and Recommendations
(Include Screen Shots if required)Problem.docThis is a negative asset, for negative assets LINA depreciation key does not work, we might have to use the depreciation key LINW . For testing create the same asset in 300211 in QA100 bu using A. I am trying to post negative value for this asset in 300211 in ABZON .
Resolution
After the meeting with paul he mentioned that he is going to retire the asset and will re post the negative asset with the depreciation key LINW and will run the depreciation.
Release Information
Provide link here to Release Notes if Technical Objects were changed