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Former Member
Apr 18, 2008 at 09:09 AM

Define depreciation areas with different fiscal yr variant under 1 cod.


Hi FICO Gurus,

I am a new student in FICO, here i have a question as following, ask for help,

Does anyone know how to define depreciation areas with different fiscal year variant under one chart of depreciation?

Such as:

Book Keeping Fiscal Year Variant 1: Jun-15-2007 to Jun-14-2008, Non-Calendar Month

Tax Calculation Fiscal Year Variant 2: Jul-01-2007 to Jun-30-2008, Calendar Month

So far as I know, SAP provides Specify Different Fiscal Year Variants on Depreciation Area. But it requires the same starting date and ending date for fiscal year variants.

Right now, the scenario here is different book fiscal year variant and tax depreciation fiscal year variant with different time span.

Does Anyone know feasible and tested solutions?

Any responses will be awarded.

Thanks a lot!