Create Partial Depreciation
Explanation
This activity is used when an object has to be
depreciated partially during a period. For example,
- If an object is acquired during a month and it has to be depreciated
from the date of acquisition.
- If an object is to be disposed during a month and the depreciation has
to be calculated till the disposal date.
- If an object is to be split during a month and the depreciation has to
be calculated till and from the date of split.
Prerequisites
In order to perform this activity,
- The object for which you want to create partial
depreciation must be connected to at least one book and a depreciation
method.
- The object to be included in the depreciation
proposal must have Active status.
System Effects
As a result of this activity a proposal is created. The
status of the proposal will be Created.
Window
Object
Related Window Descriptions
Object
Depreciate
Per Book
Procedure
Use the following procedure to create a depreciation
proposal partially during a period:
- Open Object wndow, and click the
Books Tab
- Select a data line, right-click and then click Depreciate. The
Depreciate Per Book dialog box will open.
- Enter the date
until which the object is to be depreciated in The Until Date field.
- Enter a description for the proposal.
- Click OK to close the dialog box.