Hie experts ,kindly assist I have uploaded fixed assets using Import from Excel, however the planned depreciation shows no depreciation for the first month and shows double depreciation in the last month.
Below is a brief description of how the client's system is set.
SAP Business One 10.0 version for SAP HANA (10.00.120) PL: 02 (64-bit)
The client requested the posting periods to be set as follows :
Month 1 01 September - 25 September (25days)
Month 2 to 11 26 th - 25 th
Month 12 25 July - 31 August
I have attached a screen shot of the posting periods setup also.
Straight line method for all assets, attached is the Depreciation Type set.
1.Txt file used to import the asset import-from-excel-file1.txt
2.Posting Period Setup posting-periods.png
3.Depreciation Type Setup depreciation-type-setup.png
4.Planned Depreciation planned-depreciation.png