Hi:
I am facing an issue, there are some assets who were acquired in current month (February) . When client is running depreciation run for the month of January (fiscal year from July to June), system picking assets acquired in February in January depreciation rule. This is abnormal behavior , i have checked my period control settings which is all set to 01 and multilevel settings which are 1. We are using declining balance method depreciation. Similarly client has reported that system picked some January related acquisitions in the Dep run for December. I am attaching a images to brief you about this issue for wrongly posted depreciation .
It can be seen that asset dep start date is 01.01.2014 and its capitalization date is 24.01.2014 but system picked this asset for depreciation in the month of December.
Regards