+5
depreciation proposal does not capture one object.
I check for the basic data and all look fine and similar to other objects and this particular object doesn't get included in dep. proposal.
and has not depreciated from the activation in 2021.
the asset is in active status.
Hi,
Please do check the Activation Date/ Value and can you post the Asset - General Tab/ Main Object/ User Base value details also
Thank You
+9
Hi Ken,
Along with the screenshots requested to upload by Ramessh, please upload a screenshot of the data entered when running the depreciation proposal?
Best Regards,
Peshala
+5
Hi
please find the below details
+16
Could you also please show a screenshot of the “Object balance analysis” and that of the “depreciation method” setup?
I wonder whether the depreciation method is set up to use the user-defined REPL base value, or the acquisition value.
The Object Balance Analysis will show the current asset value and if that’s zero - it could be the reason the asset is no longer being depreciated.
+5
Hi
please find the attached screenshots,
in object balance analysis and depreciation method, base value is ACQ. value
and in the object base value type in user defined base value is REPL,
but this is the same setup for the other assets which are depreciated.
Hi,
Do you have to enter 100% for the Factor? especially when you have provided the Method Length is Divide by Life. Thats the only mismatch I can think of (Is this the same set up for all Assets?)
Thank You
+5
Hi
it is same for the other assets as well,
+16
Nothing looks out of place with the asset. Sorry but could you please raise a support case? They’ll be able to log in and if necessary, investigate this through a technical investigation.
+5
Hi
sure, thanks for the time and effort.
Best regards,
Kanishka.
+8
Hi you can try one more thing, try to add the object manually to a depreciation proposal to see if it triggers any errors.
Pamith
Please check the view FA_BOOK_PER_OBJECT if both the fields ‘Estimated_Life’ and ‘Estimated_Life_Cl’ have same values in the correct format. i.e. 15y 00m in your case.
If there are any differences between these two fields or if the data is not in the correct format (just compare with other Object where depreciation is correct), the depreciation will not be calculated.
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