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Jun 30, 2022 at 11:47 AM

Depreciation period 1 and 2 not shown

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Dear experts,

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

Period

(FY -2022)

Depreciation as per Our calculation

Depreciation as per System

1

20,320.23

0

2

20,997.57

0

3

20,320.23

61638.03

Total

61,638.03

61,638.03

Please see also screenshot:

screenshot.png

Could you give me any ideas why the depreciation not get posted for 1st and 2nd period?

Thanks for any advice.

Greetings,

Attachments

screenshot.png (535.2 kB)