Hi ,
There is a requirement from the client to have a pro rata calculation during acquisition of an asset and from the next month the depreciation should be uniform i.e. irrespective of the number of days in a month either 31 or 30.
we created a new depreciation key for the Pro rata calculation with the dep to the day indicator selected. Hence it is calculating based on the number of days for the later months also.
we are unable to assign a dep key with the dep to the day indicator not selected in the same fiscal year because of a standard error which says that we cannot assign two dep keys in the same fiscal year in which one of them has the dep to the day checkbox selected and for the other it is not selected.
Based upon the other posts in the forum , we tried to follow but its not working.
Do we have to go for a custom logic to achieve the requirement. Please let me know.