for all companies the allowed deduction period is usually the 01.01. till the 31.03. of the upcoming year. In example : 01.01.2019 - 31.03.2020 for the actual year.
So, now we have tow companies with a different period... The deduction is allowed till the 30.04. of a year.
We are generate the quotas with the report " RPTQTA00".
I also now that I can change the period, but it affects all new absences quotas.... I could not find a feature like "
LVEND" for the old IT05...
So how can I handle this to have a different deduction Dates for only 2 companies....
(My workaround would be to generate all the quotas with the same dates and change the deduction periods with a LSMW afterwards for the two affected companies )