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Monthly planned depreciation correction

MMM2
Newcomer
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213

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:

MMM2_0-1726059456731.png

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:

MMM2_1-1726059838062.png

Thank you, Gurus.

 

 

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