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Former Member
Oct 01, 2007 at 09:53 AM

Asset take over and shortened fiscal years



In calender year 2004 we had a shorted fiscal from 8 months (January to August).

Now I do a roll-out from a company we owned in 2004. In the depreciation Area / depreciation keys we say remember use full live. When I don't fill in the settings for the shortened fiscal year I get the wrong results.

DO I HAVE TO SET_UP THIS? (I don't want to change depreciation keys!

The same I have for 2 new companies whe owned from now, I think for them I have tos say in AM that 2007 is a shorted fiscal year from 8 months. I can't change other settings for the reason that these depreciation areas are used by other companies code's?

Please confirm if it is correct that I have to make the setting for shortened fiscal years or if there is an other way