Hi Gurus,
i'm not good with AA. we have a requirement to post tax depreciation which is as follows:
Year 1: 0%
Year 2: 30%
Year 3: 30%
Year 4: 30%
Year 5: 10%
the multilevel methods are created correctly but depreciation is posting 30% for 9 periods(12/2017) and not 12 periods (03/2018). the asset was capitalized on 31.03.2016.
What do we need to change in order to for Year 2(30%) to post in the 24th period (which is March 2018)