Hi Indian SAP Gurus,
our leding ledger is IFRS and has FYV K4 (Jan to Dec). A non-leading ledger for our Indian company code local GAAP is V3 (Apr to Mar).
We are trying to set up WDV method for indian local GAAP to calculate depreciation from Apr to Mar according to India Companies Act and it does not work. It will always calculate from Jan to Dec and therefore the postings will not be correct.
Does anybody out there have the same problem? And maybe a solution?
I would be grateful for a hint!
Best regards
Thomas Erbacher