Dear All,
| Asset Value | 100000.00 | ||||
| Revenue Received From the Asset Q1 | 30000.00 | ||||
| Asset Value | Per Month Revenue | Amortization % | Amortization Value | Net Value of Asset | |
| 100000.00 | 11000.00 | 36.67 | 36666.67 | ||
| 63333.33 | 9000.00 | 30.00 | 30000.00 | ||
| 33333.33 | 10000.00 | 33.33 | 33333.33 | ||
| Total | 0.00 | 30000.00 | 100.00 | 100000.00 |
How we do this type of Amortization in SAP Please help me on this
Regards,
Swamy