hi,
I have query for planned depreciation.
my company code is having following setting.
1. check "dep to the day" is there.
2. in Fiscal year Variant for the period 7 & 8 the setting is as below.
month day period
8 1 7
8 29 8
so the planned depreciation is not showing in period 8, in period 7 it is showing double (for period 7 & 8). this is the same for posted depreciation also.
please suggest if any setting available for the same.
Thanks,