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Depreciation calculation in calender year AND Indian fiscal year

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

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2 Answers

  • May 17 at 09:16 AM

    To assist you better, provide us screen shots on both IFRS and India Companies Act.

    AW01N - All the screen shots for both the Ledgers will help. Also, the OADB and Non-Leading ledger assignment to the Company code and Fiscal year screen shot.

    Thanks,

    NSK

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  • May 22 at 03:32 PM

    Hi Thomas,

    Please review the customizing settings in SAP Note 2220152

    And pay close attention to the further explanations in KBA 2490222

    There is a detailed PDF document contained in 2490222

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