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Depreciation calculation wrong for few assets in same asset class

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Dear All,

 

I am facing a problem in depreciation calculation where in the cutover date was 31st May 2015 for the fiscal year cycle of Jan-Dec.The asset 16000462 original value was 1647 acquired on 01.04.2015 and ordinary dep posted for for year 2015 till May 2015 was 68.81.

 

The depreciation method is straight line 4 years.

 

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The issue is that when i had posted the depreciation for the month of June in SAP , the system is calculation wrong depreciation.The values are coming as positive as 33.84 instead of -33.84.

 

The issue is only with few assets and other assets of same class is calculating the depreciation for the year 2015 correctly.

 

Please help me out in this issue urgently.


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