Issue: User has posted the depreciation for the 1st and 2nd period of FY 2022 through AFAB, But the depreciation not gets posted.
Why system adjusted the depreciation amount (1St and 2nd month) in the 3rd month?
Test case: AW01N
Asset - 110000004
Depreciation as per Our calculation
Depreciation as per System
Please see also screenshot:
Could you give me any ideas why the depreciation not get posted for 1st and 2nd period?
Thanks for any advice.