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Re: Depreciation Expense

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Here is my script but not getting expected results

 

*SELECT(%MSTART%,MSTART,VERSION,ID = V_WV1)

*SELECT(%MEND%,MEND,VERSION,ID = V_WV1)

*SELECT(%MTHLY_LOOP%,ID,TIME,ID>= %MSTART% AND ID<= %MEND% AND LEVEL = MONTH)

*SELECT(%DEP_LOOP%,ID,TIME,ID>=%STARTPERIOD% AND ID<=%ENDPERIOD% AND LEVEL = MONTH)

 

 

*FUNCTION STARTPERIOD = ([SERVICEMONYR].[MONTHYEAR])

*FUNCTION PERIODS = ([TIME].[TNONE],[DATASOURCE].[INPUT],[ACCOUNT].[ASSETLIFE] * 12)

*FUNCTION ENDPERIOD = TMVL(PERIODS,%STARTPERIOD%)

 

 

*XDIM_MEMBERSET CCWBS <> CW_NONE

*XDIM_MEMBERSET VERSION = V_WV1

*XDIM_MEMBERSET DATASOURCE = Input

*XDIM_MEMBERSET ACCOUNT = ASSETVALUE, ASSETLIFE, ASSETDEPEXP

*XDIM_MEMBERSET SERVICEMONYR = TNONE

 

 

*FOR %PERIOD% = %MTHLY_LOOP%

 

*SELECTCASE ACCOUNT

     *CASE ASSETVALUE > 0

 

 

     *FOR %DEP% = %DEP_LOOP%

          *RUNALLOCATION

               *FACTOR = USING/(TOTAL*12)

               *DIM TIME WHAT = %DEP% ; WHERE = TMVL(1,%DEP%); USING = <<< ; TOTAL =                <<<

               *DIM ACCOUNT WHAT = ASSETVALUE ; WHERE = ASSETDEPEXP ; USING =                ASSETVALUE ; TOTAL = ASSETLIFE

          *ENDALLOCATION

     *NEXT

 

 

*ENDSELECT

 

 

*NEXT

 

 

*COMMIT


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