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As per current setup, system posts incorrect Depreciation adjustments on asset disposal when "Automatically create depreciation adjustment amounts with disposal" is set to Yes and Depreciation method is "SLSL". This happens in following scenarios:

  1. Disposal of asset after split
  2. Disposal of Migrated asset

When Acquisition and Accumulated depreciation is posted in same fiscal period of disposal, it calculated incorrect NBV and posts incorrect depreciation adjustments

Category: Fixed assets
STATUS DETAILS
New