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Former Member
Nov 23, 2009 at 04:07 PM

Period control issue

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Hi Experts,

In depreciation keys, I assigned period control method z55 which has period control 02/02/02. Period control 02 says Pro rata upto mid-period at period start date.

But when I created a asset and post transaction 10th of this month, master data shows capitilization as of start of next period instead of current period. depreciation also starts from next period, not in current period.

Based on period contro 02, it should depreciate and capitilize in current period because I am creating it before mid of this period (15th of this month).

Any solutions

Thanks