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Depriciation key creation issue.

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Dear Experts,

 

 

I have recently completed
configuration for bonus depreciation (Applicable for USA) that is working fine
with the help of created Define Multi-Level Method and Depreciation key.

 

 

During testing we have found for some
specific asset classes we need depreciation to be calculated on 50% value of
the asset  (After bonus depreciation of
50%) for the placed in service months.

 

 

So I have created a depreciation key with
multilevel method including bonus depreciation of 50% but that is not working.

 

 

Calculation is attached and also as
follows.

 

 

Acquisition Value $ 120386.94

 

 

Acquisition Date 31-08-2015 (Fiscal
year followed April to March, so used for 8 months in the fiscal year)

 

 

Bonus Depreciation $ 60193.47 (50% of
Acquisition value.)

 

 

Ordinary Depreciation $ 13376.33 (NBV after Bonus
/ useful life 36 month*placed in service 8 months e.g. = 60193.47/36 *8)

 

 

 

 

 

All these calculation is for Tax depreciation

 

 

 

 

 

Please flash some ray on it so that I could
able to achieve it.

 

 

Thanks,

RRS


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