Skip to Content
0
Former Member
Nov 20, 2009 at 01:50 PM

depreciation for depreciation area 51 not at the same rate as dep area 01

72 Views

Hi experts,

I have the following problem:

I have a depreciation area 01 and a dep area 51.

When i post my invoice, no problem.... and the system gives me the correct depreciation.

When i add my "grant" the system gives me the depreciation amount BUT it put everything on the month of my grant encoding and does NOT split it ....

EX : LIN 5 years (dep begins at 01/01)

DEP AREA 01 - invoice amount posted in Nov.: 750

For every year i have 150 eur depreciated (each month 12,5eur)

DEP AREA 51 - grant amount posted in NOv.: 500

I have 500 for my depreciation in november

Someone could help me?

Thanks in advance,

Chris