My issue is , we have one old Asset ( a) is capitalised in 2007, From 2007 we calculate dep for SLM Method .
Dep Key:C038; Straight line-balance useful life .
Usefule life :10
Now dep cal. 10 years =120 period +4 Period =124 period
Asset Value : 73557
Asset Value/124 Period =603 for 31 days
Dep calculation for day wise with slm method .
So now we had trancfer Asset in intercompany to new asset in may 2010
That time posting date , doc date and Entry date is 27.52.2010. via t code:abumn
And value date is 01.05.2010
abd alos new asset same master data created from ref old asset .
so now in new asset opening dep date is 01.05.2010.
Now issue is sys dep calculation amt 531 for the month of may2010 , but this is wrong , it should be amount 603.00/-or -604.00/-
Can any one give the soluton