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Depreciation manage for fixed assets in the incoming months

Apr 22 at 05:19 AM

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Former Member

Dear all,

we have to do a special operation for a customer after the 1st half of fiscal year starting March

1 - Asset retirements with depreciation calculation fpr 1st half (from March to August) already managed and correct in BS and P&L

2 - Enter new asset master file with acquisition date set up on September 1st with transaction AS01

3 - Manage depreciation only for the second part of the fiscal year (from September to February)

Ex: When we enter the depreciation starting September, for the upcoming months, the depreciation is declared for all the year, instead of the six incoming months even if we have already changed the "Period Control" into the Period Control Methods.

Any suggestion on this matter will be really appreciated.

Thanks in advance.

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