Dear all,
We have a requirement that a depreciation rate is to be changed and is effective from 01.04.2014.So i have changed the depreciation key and depreciation start date as 01.04.2014 which was 01.04.2011 in the asset master.While changing the asset master system has asked to open the financial year 2013.i have opened the year 2013 and the system allowed to change the key.But system has calculated the differential depreciation value and put the +ve value as planned value in the posted tab for the whole amount of depreciation which were posted for the year 2013 and made the posted value for year 2013 as zero.As a result the accumulated depreciation value till the year 2014 has got changed.
For your information in our case asset year 2012 is closed and 2013 & 2014 is open. Please advice how to proceed further
Regards,
Shivaji