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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:
- Disposal of asset after split
- 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
STATUS DETAILS
New
Comments
Is there any fix for this?
Category: Fixed assets