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Former Member

Half month rule

Dear SAP Guru

MY US books require Mid Month rule for depreciation. We are using year dependent, non-calendar month Fiscal year variant for or Financial accounting. I defined 24 month Fiscal year variant and in " Define Calendar Assignment" I defined for period control Z01 periods as below

Year Month Days period

2007 01 15 1

2007 01 31 2

2007 02 14 3

2007 02 28 4

-


-


2007 12 15 23

2007 12 31 31

After this I assigned this period control NT to my Dep Key, but noow when i am creating the asset, i get an error message which is as below:

" YOU CANNOT DETERMINE THE PERIOD FOR RULE Z01 to 04/20/2007"

Please advise where I am going wrong

Thanks

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1 Answer

  • Posted on Apr 23, 2007 at 09:11 AM

    Hi Jimmy,

    Have you generated the period controls via TRX. OA84 ?

    It would also be much easier to use a 12 Month Calender Year FY Variant if other settings in FI Permit it.

    Kind regards

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