Hi experts,
As per client requeriment, I've applied note 92925, but I find the following scenario:
Aquisition data
Document date: 31.12.2009
Posting date: 16.04.2010
Value date: 16.04.2010
Capitalization date is 31.12.2009, instead of 16.04.2010.
Depreciation start date is 01.01.2010, but the system calculated dep. on 16.04.2010 due OSS note.
Does anyone know a way to calculate depreciation on 01.01.2010 for this type of assets??
Many thanks in advance for your help.
Best regards,
M.