Hi All,
My client run his planned depreciation on a monthly basis.
He uses, in addition to planned depreciation, the unplanned depreciation (or exceptional depreciation). For this operation, the T-code is ABAA (with a dedicated code movement) and the reference date is 01/01/N.
So, when we run the planned depreciation the reference date becomes 31/01/N for all the depreciation including the exceptional depreciation/unplanned depreciation.
Is there any tricks (in the depreciation code for instance) that the reference date of the exceptional depreciation remains the 01/01/N in FI-AA?
Many thanks
Arthur