Dear Community,
I need your help again.
A Fixed Asset Object will be sold with voucher date 15.2.2024.
The depreciation costs are booked until 28.2.24.
Process in IFS:
When the Object has been sold, IFS repost the depreciation cost from the balance sheet account for February. Problem is that IFS takes the full amount of February instead of a proportion amount only.
Some figures:
Acquisition at 01.01.23: 10.000 EUR
Accumulated Depreciation until 31.12.23: 1667 EUR.
Depreciation costs in February until 29.2.24: 138,89 EUR
The question is now, the depreciation costs for February are booked with 138,89 on the B&S and P&L account. If the object has been sold, IFS retransfers the 138,89 EUR from B&S account to a "sell account".
The issue is that the cost are booked with 138,89 EUR for the full February instead of only proportional: 138,89 EUR / 29 days * 14 days = 67,05 EUR.
Does anybody knows a nice solution for this? I have found nothing in the FA books or depreciation method to adjust this problem. Perhaps some of you have a good idea or solution how to handle this.
Thank you for your help,
Benjamin
IFS Cloud: 23.2.1