Dear Friends,
Accelerated depreciation
1. 1 Full NBV should be Zero
2. 2 Partial NBV should be depreciated, remaining NBV should depreciate remaining life of asset
The frist scenario
Ex: Asset acquisition value 348,914.00 on 01-01-2009
Asset life 10years
Depreciation on 31.12.2012 139,565.60
NBV is 209,348.40
I have to do Accelerated depreciation Full NBV should be Zero I had created one new depreciation Key to make NBV Zero. And assigned in Asset master new depreciation Key and did depreciation run NBV become Zero.
The second scenario
Ex: Asset acquisition value 348,914.00 on 01-01-2009
Asset life 10years
Depreciation on 31.12.2012 139,565.60
NBV is 209,348.40
I have to do Accelerated depreciation partially for value 190,000.00 remaining 19,348.40 should be NBV on this depreciation should calculate for the remaining years.
Pls suggest what needs to be done.