Monthly planned depreciation correction

1 month ago 16

I make an plus successful SAP today.

Straightline, 10 years, depreciation commencement 1.1.2016, it means extremity of beingness is 31.12.2025. I capitalize the plus with value 43.226.892 (posting day Sep due to the fact that can't station to the past). Planned posted depreciation:

MMM2_0-1726059456731.png

What tin I bash (unplanned depreciation, manual depreciation, revaluation etc.) to get the monthly (Oct-Nov-Dec) planned magnitude to 360.224,10 please? FY24 NBV indispensable beryllium 4.322.689,20. I've tried unplanned depreciation truthful that FY24 NBV is 4.322.689,20 but monthly is not arsenic expected:

MMM2_1-1726059838062.png

Thank you, Gurus.

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