Hello Expert,
My client is using SAP9.1 Pl05.
i am using straight line methode.
I transferred old fixed assets in to new fixed assets.
Old FA APC - 30,000,000
Useful life -120 month
Capitalization start date – 01-01-2004
Transfer done on 01-05-2015.
Old FA APC - 10,000,000
Useful life -34 month
Depreciation per month should be 294,117
But SAP calculate 58,833.
How I can achieve above result.