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Former Member
Jul 04, 2009 at 07:26 AM

Reference date for depreciation

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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