Skip to Content
0
Jul 01, 2020 at 04:07 PM

IT depreciation area set up for Global roll out - issue in multi fiscal year and ledger scenario

80 Views

Dear friends,

Created following depreciation areas

Area - Name - Type - Target group - GL - Currency

01 - Book depreciation - Real - 0L - 1 - INR

15 - IN IT depren - Real - (no ledger) - 0 - (INR)

30 - Local GAAP - Real - IN - 3 - INR

35 - Delta (30-01) - Blank - IN - 5 - INR

60 - Group - Real - Blank - 0 - EUR

Fiscal year variants

K4 - 0L

V3 - IN

Period control for Area 01 - 01/01/02/02 for 15 - IN1 - IT/IT/NL/NL

All other set up is made with Asset blocks, posting, etc.. when i am trying to post the takeover transaction (AS91) i am getting an error "Error : E613 SYST: You cannot determine the period for rule IT to INTERN-0000". Found out the reason, since we have fiscal year variant assignment which has different calendars assigned to, hence failing in determining period for IT depreciation. Searched lot of notes, tried OA84 for generating period controls, but it seems working only for year dependent period controls. Then found out note 2321211 - Project Solution for Alternative Fiscal Year Variant in Classic FI-AA, which talks about MCC solution which is paid service.

Question is, with all this odd do we have anybody who implemented Indian IT depreciation solution? if yes, may i have some tips from him / her?

Regards,

Parag