ABAVN- No Depreciation Calculated

Hello All,

We have one asset for which we have executed AFAB upto 31/08/2015.

After that We have scrapped that asset as on 21/08/2015 then doing repeat run for that asset for the month of 08/2015.

Accounting entry after ABAVN

Issue is system is reversing full depreciation for the month of 08/2015. Actually system should consider depreciation upto 21/08/2015 and reverse only for 10 days of 08/2015.

Accounting entry after Repeat Dep run

It has reversed full august depreciation.(Per month dep is 11,173)

Its period control indicator is

Thanks

BR//KP