Dear Experts,
please go through problem
value difference is coming when we see depreciation planned for September month 2015.
Value= 15235
Useful Life=10 months
%age= 25.89
dep. type = declining balance method
capitalize date= 12/09/2015
In Client Excel Value depreciation coming for the month September 2015= 205.32
In sapb1 Planned depreciation value is coming for the month September 2015 = 204.77
creating difference please help me out.
if value increases then difference also increases.
I am also attaching the Screen shots related to the problem.
Help me out.
Thanks & Regards
Rajeev Kumar
(Mob-08447738001)