Thanks Parveen
The situation is that a Customer Project and Sales Order is created for a long term project and as you'd expect a number of services and materials are used and then billed.
In this example a number of expensive assets are purchased specifically for the project and the requirement is to depreciate the costs monthly to the project so that the cost of the asset is held on the project that uses the asset and if part of the contract can bill the service of the asset.
Does this explain the business scenario?
A work around I can think of is to post the depreciation to a cost centre and then, if possible, run an allocation cycle to post the cost from the cost centre to the project.
Regards
Chris