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Depreciation area 5 years - 7 years

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Dear all,

 

I have a doubt about depreciation areas. In my case two depreciation areas in a fixed asset.

 

  • Depreciation area '01' - use life 5 years - begin 01.01.2013
  • Depreciation area '04' - use life 7 years - begin 01.01.2015

 

The problema is that depreciation ara '01' Works since 2013 and depreciation area '04' Works since 2015 (new).

 

I would like to get the attached table (please see attached file), but with my configuration is not posible. Depreciation area '04' is not working well.

 

I use a depreciation key with straight-line depreciation and base method with type of depreciation 'N' and Depreciation method 'D'.

 

All it is working when the fixed asset is new (created in 2015) but I have problems when the fixed asset is old (created before 2015).

 

Could anybody with this similar situation help me, please?

 

Thanks a lot for your collaboration.

Kind Regards.

Ana.


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