on 01-07-2022 10:44 AM
Hi,
Need help with something.
Class 10401 - Intangible - TrdMrk & Lic Ext Acq Indefinite Life
Asset XXXXXXXXXX
Cost 186.000.000,00
Acc dep 93.000.000
Date 01.01.2017
Leading ledger 0L only
Straight line, useful life 10 years (120 months)
We need to get in values for cost and acc depreciation, and only depreciate monthly from Jan 2022. This since 2021 deprecation is already in reporting system.
We need gross amount, cannot capitalize net and depreciate over the 5 years left
Any idea how can I put this in SAP ?
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