on 2024 Sep 11 2:07 PM
I create an asset in SAP today.
Straightline, 10 years, depreciation start 1.1.2016, it means end of life is 31.12.2025. I capitalize the asset with value 43.226.892 (posting date Sep because can't post to the past). Planned posted depreciation:
What can I do (unplanned depreciation, manual depreciation, revaluation etc.) to get the monthly (Oct-Nov-Dec) planned amount to 360.224,10 please? FY24 NBV must be 4.322.689,20. I've tried unplanned depreciation so that FY24 NBV is 4.322.689,20 but monthly is not as expected:
Thank you, Gurus.
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