Depreciation period 1 and 2 not shown

[duezenli]

Dear experts,

Issue: User has posted the depreciation for the 1^st and 2^nd period of FY 2022 through AFAB, But the depreciation not gets posted.

Why system adjusted the depreciation amount (1^St and 2^nd month) in the 3^rd 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,