Planned Monthly Depreciation

Hi
I need help understanding how the system has calculated the planned monthly depreciation for specific asset..
The asset has a Acq value of £5739.35, the useful life is 6 years. The first years depreciation is £1028.35 which ok. But its the way SAP has split by period that I need help understanding:
Period 8 = 685.35-
Period 9 = 86.00-
Period 10 = 85.00-
Period 11=86.00-
Period 12= 86.00-
I would have expected the total depreciation of 1028.35 to be split by the 12 periods therefore Period 8 should be 685.56- and the remaining £342.79 to be spit across the 4 remaining periods at £85.70 each. I checked transaction OAYO and company rounding is set to "arithmetic".
thanks for your help.

Thanks for your input, I understand the system is calculating tax for the current year but I need to understand what process the system is following to determine each monthly amount, for example the total depreciation for periods 9-12 is £343 I would have expected this to be split equally between the 4 periods but this is not the case, that's why I want see the calculation process behind these figures.
thanks

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Dear members of this forum,
please have a look at rules of engagement:
Do not ask for points - This forum should be firstly about information exchange; points are an incentive and a way of saying thanks.
Asking for points is like asking someone to say "thank you": The only time we do this in real life is when teaching a child good manners.
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Edited by: Bernhard Kirchner on Nov 25, 2010 9:20 AM

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Reading that, it has not improved and its May 2014.
Dave Baker | AIDE for LightSwitch | Xpert360 blog | twitter : @xpert360 | Xpert360 website | Opinions are my own. For better forums, remember to mark posts as helpful/answer.

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Thanks

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Hi Hilde,
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7. In the case of a plan that is not reconciled, the plan price is calculated on the basis of the scheduled activity.
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Planned Monthly Depreciation

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