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