Hello SAP community,
I would like to ask if you know how to proceed in the following scenario. At the company where I work, we have a situation where a fixed asset is purchased in year 1, and in year 2 or 3, there is an addition to that fixed asset. They are asking me to start depreciating that addition from year 1, and additionally, to calculate all this under the MACRS depreciation model. Does anyone have any idea how I can configure the depreciation key in this case? The calculation works correctly when I bring the value of the initial acquisition, but when I record the addition, the calculations are no longer correct.
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