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Former Member
Mar 13, 2017 at 09:41 AM

New depreciation area starting from closed fiscal year

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Dear Gurus,

we want to create three new dep area for fiscal purpose, starting from 2015 (in asset accounting 2015 is closed):

31: copy from the 01 but with dep key different for all assets

32: copy from the 02 but with dep key different for all assets

33: delta 01-02

I read the documentation but i 've still some doubt about:

a) the possibility to create a dep area starting from a closed fiscal year, is ti possible?

b) the AuC behaviuour. There may happen some problem during the cost settlment from AuC to fian asset?

Any reccomandation?

thanks

BR

JD