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May 03, 2020 at 10:52 AM

period control in asset accounting

164 Views Last edit May 03, 2020 at 01:25 PM 2 rev


Dear Team,

I am facing problem in the depreciation report with below scenario

An asset is acquired on 01.04.2020. This asset is capitalized on 01.04.2020, However, when I see the depreciation in the AWO1N.

1st quarter not displaying in the report, it's started form the 4th-period directly, my fiscal year start from 01.04.2020 to 31.04.2020. 3 periods are missing not showing in the report.

in AFAMP- acquisition period is selected at the start of the year only

depreciation start form the 4th period with the accumulated amount, then form the 5th-period normal depreciation is showing.

in OAYR- also I selected monthly posting only

KINDLY suggest what changes need to resolve this problem

guide with procedures


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