Hi Mukthar,
Thanks for prompt reply.
1. Client does not want to create new asset.
2. Client wants to know the reason for the Plan depreciation value as I mention above.
Dear Mukthar,
The scenario can be handled by the following step.
1. If we calculate the dep in repeat mode after changing the dep key it will adjust the the value as per the new dep key depreciation amount.
Client wants to reason for the Plan depreciation value Discrepancy as I mention
Yearly dep as per old dep key (ZBU2 ) =(500000*079%)= Rs 395/-
Yearly dep as per New dep key(LINR)=Asset value/useful life =(500000/127)=393.70/-
Requirement = Depreciation key will be changed now and it impact should be from 01.04.2014.
Here the main problem is that when I am changing the dep key from ZBU2 to LINR the yearly dep value of the asset is getting changed instead of 393.70 it is showing (Calculation Shown above)
Rs= 397.84 there is a difference of 4.14 more.
Why the difference of 4.14 is coming.
Thanx
Ajay