Impact Analysis After activation of Business function EA-FIN and FIN_LOC_CI_8

[former_member211706]

Dear Expert,

We have group of company and multiple company code across the globe . But in India we are Implementing the new company code setup. We Implementing the Asset Accounting for India that the calculation happen with the Useful Life according to companies Act but in other county Asset is calculated based on the Percentage Rate.

We have 2 scenario now.

1. Asset accounting based on the useful Life.which is common for depreciation calculation for India based on companies Act.

2. Add on the Income tax depreciation.

So based on this two scenario we have to activated Two Business Function.

1. EA-FIN

2. FIN_LOC_CI_8

So is there any impact with the calculation procedure like FI-AA FI-MM FI-SD after activating these two Business Function for the Other company code in different Country.

Please advice.

Regards

Pulak

[Former Member]

Hi Pulak,

Have you already implemented asset accounting for India? does country version for India (CIN) needs to be activated too?

Did you met with any impact to other calculation procedure you mentioned? Also, did you activate new asset accounting and had any issues with different fiscal year variants?

Look forward to your reply. Thanks in advance for sharing experiences