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Mar 28, 2014 at 08:26 PM

Mid quarter depreciation without setting the mid period

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Hello All,

Thank you for taking time to read my question.

When AA went live, half monthly data for the company code was not maintained (while it should have been maintained 15 as the mid period). Since the half period is not configured, I am not able to set the mid month setting in OAVH. Now the taxes are calculated with an additional 15 days when specifying mid quarter when using period method control 005. The company code went live last year October and SAP will not allow updating the mid period from blank to 15.

Have anyone dealt with such a situation? I planned on defining a new period control key and assign it to a custom period method control. But still not able to get the depreciation value correct to the mid quarter.

Any help is greatly appreciated.

AM