Of course, the date was always the same: 29.02.2016, the only thing that changed was the selection on asset number 100000013 or free selection, including all assets.
I have to mention that the transfer date for the migration was 31.01.2016 and when I transferred, I also put in the takeover value section the Ordinary Depreciation Posted for the month of January. But when I look at it now, it has added up even the depreciation for February, which I run with AFAB.
The value now is 9,444.45 while at the moment of transfer was 4,722.23.
When the report is run selection-free, the value for asset 100000013 from ANLC-NAFAG (9,444.45) is added with ANLP-NAFAZ (4,722.22) and that's why it shows wrong amount.
When the report is run with selection for the asset 1000000013, only the ANLC-NAFAG value is retrieved.
That is most surprising: why when running with selection on asset it shows correct depreciation posted for year but when I erase selection, the value for the depreciation is higher?