on 01-20-2017 12:36 PM - last edited on 02-04-2024 6:48 AM by postmig_api_4
Good morning,
In our SAP System, some company codes have a non-calendar fiscal years (July to June with four special periods).
There is something unclear in the depreciation of some assets:
For example, we have an asset with depreciation key ZH3, useful life 6 years, Ordinary Depreciation Start date 01.07.2011 and Exp. Useful life 5 years.
Base Methods
0014 Ordinary: explicit percentage (after end of life)
Multi-Level Methods
Multi-Level Methods ZH3:
Year 2016 (from 01.07.2016 to 30.06.2017) should be the last year of depreciation.
We have correct depreciation calculated from 2011 to 2015, but in 2016 I expected a depreciation calculated form period 01 (July 2016) to period 12 (June 2017), but the System has calculated a depreciation only for 6 months, from 01.07.2016 to 31.12.2016.
Could it be a program error or something wrong in the customizing?
I have read some articles from SAP Community and it seems that the solution is to activate the Smoothing indicator. Is it correct?
Thank you
Kind Regards
Antonietta
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