Hi experts,
I truly anticipation that you`ll beryllium capable to assistance me!
I americium facing the pursuing issue, related to additions made to the asset: the archetypal plus was acquired connected 01.02.2023. After 2023 was closed, 2 additions (additional acquisitions with transaction benignant 100) were made: 1 connected 01.03.2024 & the 2nd 1 connected 01.06.2024 (no radical assets oregon sub-assets are used).
The occupation is arising erstwhile we verify the Useful Life & Depreciation forecast (AR18N).
The archetypal plus has Useful Life of 2 years & 8 months. Until 31.01.2024 (client has Fiscal Year Variant Feb-Jan), 11 months got expired retired of the Useful Life. Meaning, that the plus is expected to beryllium afloat depreciation by October 2025. However, we performed aggregate testings and recovered retired that due to the fact that of these further acquisitions, strategy someway shifts the depreciation to November & December further (each summation adds 1 period to utile life, play power for acquisition - to commencement depreciation from the adjacent period aft the acquisition).
We tried to instrumentality the AVDate (XBZDAT) successful table T090NP to person this tract activated, but it didn`t help. The behaviour is the same.
Is determination is immoderate different mode to bash it? Are we missing something? (Without sub-numbers).