With the manual method, you enter the current depreciation value for each period on the depreciation sheet. The net book value and cumulative depreciation are calculated automatically based on the depreciation value. Depreciation is calculated for each time period and displayed on the depreciation sheet. Once the depreciation calculation sheet is updated, the asset detail form is updated.
An asset with an original cost of $3,000 is depreciated yearly over three years beginning January 1, 2006. The salvage value is $500.
The initial depreciation sheet shows the following:
Period |
Current Period Depreciation |
Net Book Value |
Cumulative Depreciation |
12/31/2006 |
0 |
3000 |
0 |
12/31/2007 |
0 |
3000 |
0 |
12/31/2008 |
0 |
3000 |
0 |
Net book value and cumulative depreciation are calculated, read-only fields.
Enter the depreciation amounts for each period. The net book value and cumulative deprecation are calculated as follows:
Period |
Current Period Depreciation |
Net Book Value |
Cumulative Depreciation |
12/31/2006 |
500 |
2500 |
500 |
12/31/2007 |
1000 |
1500 |
1500 |
12/31/2008 |
1000 |
500 |
2500 |
Oracle Corporation
Primavera Unifier 9.10 • Copyright © 1998, 2012, Oracle and/or its affiliates. All rights reserved.