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FAB / ABAA - Depreciation Run - Different periods

Feb 12 at 03:11 PM

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Former Member

Hello

Does SAP allow to post depreciation for AA period 6 in FI period 1?

So basicaly different periods being posted between FI and AA.

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1 Answer

Tammy Powlas
Feb 12 at 03:13 PM
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The periods are usually shared when posting to the GL (between FI/AA)

You can have half period conventions but those are usually for the non-posted depreciation area, such as Tax

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