How can we automate the Depreciation keys based on production for business u2013 this is currently not an optimised process if we expect business to manually change the keyu2019s on a monthly basis.
The end user updates the table, transaction AO25, manually on month end after the production calculations are completed. The question is, is it possible when the PP is completed, that the system updates the Period Unit table for that period?
Thanks.
Regards,
PS PS