Update that corrects the formula for the calculation of depreciation amounts after posted partial sale/scrap in Poland in Microsoft Dynamics AX 2012 R2

Before you apply this update

01.01.2012 FA Acquisition cost 600,000;
Depreciation method – Straight line percentage (PL) with norm 20%

31.01.2012 Depreciation – 10,000 (600,000*20%/12)

01.02.2012 Partial scrap 50% in amount of 295,000 (600,000 – 10 000)/2
Actually, 295,000 consists of the following:
Scrap of acquisition cost = 600,000*50% = 300,000
Scrap of accumulated depreciation = -10,000*50% = -5,000

28.02.2012 Depreciation amount

Straight line percentage (PL):
(600,000 – 295,000)*20%/12 = 5 083.33 (This is incorrect.)

After you apply this update

Correct depreciation amount
Straight line percentage (PL):
(600,000 – 300,000)*20%/12 = 5,000

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/support/Customers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.