Asset Depreciation calculation problem based on the IFRS
Hello Experts,
Asset capitalized date and depreciation start date are 01.04.2016 , the last afab run period is 6 , normally system should be calculating the depreciation starting from 4. period , total depreciation amount for 4,5,6 should be brought as 5670,35 on 6.period line and rest of the months should continue as 1890,12.(see Picture Asset-1, asset no ). I mean system divides the acquisition value to useful life >> 68044,25 / 36 = 1890,11(36 is useful life for IFRS, 1890,11 is monthly amount) and 1890,11 * 3 = 5670,35. This calculation is made in configuration system.
However system makes the calculation like Picture Asset-2 from test system. I mean, (1890,11 * 9) / 7 = 2430,15 .
I have checked the all configuration and compare to each other but no difference...
Is there any idea for this matter?
thanks regards
