Skip to Content
Mar 07 at 07:34 AM

Is it possible to have Posting date in Depreciation document as per alternative fiscal year variant

101 Views Last edit Mar 07 at 07:36 AM 2 rev

For Local Depreciation Area 40 , we have assigned acounting principle = ZG01, ledger group say Z1.
Z1 = (V1 (Representative Ledger, Nov to Oct (X1 FYV) ) , L1( Non leading ledger, Apr to March(ZI FYV))

This setup done as per sap note 2220152.
Query – While running the AFAB (depreciation run) for accounting principle ZG01 , the posting date in the document for L1 ledger comes as last day of the period specified for X1 fiscal year variant.

Ex. If I run depreciation for Period 3 , 2023
Posting date in the document posted for accounting principle ZG01 as 01/28/2023 for both V1 and L1 ledger.
Is it possible to have posting date as P10 last date for ZI Fiscal year variant, for the depreciation run document posted for L1 ledger.