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FAB / ABAA - Depreciation Run - Different periods

Feb 12, 2018 at 03:11 PM | 21 Views

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.

FIN Asset Accounting
afab
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1 Answer

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    Tammy Powlas
    Feb 12, 2018 at 03:13 PM

    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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