on 12-16-2018 11:51 AM
Hi All
S4HC1811 Asset Accounting -How to see the Depreciation Calculations for India-Jan to March , when used the FYV-K4(Jan to Dec) instead of V3(April to March)
As the FYV-K4 in S4HC considered and assigned to all Company codes-US/PH/India,now we are facing the issue of
1.how to see the Depreciation for Jan to March
2.Year end closing need to perform for India Company Code also like US/PH(Jan to Dec)? if so how the Accounting year April to March (India) FS prepared?
3.Any Alternative options may suggest ASAP.
That's when you use parallel accounting. You will have a depreciation area to satisfy group accounting principles and a depreciation area to satisfy local accounting principles.
use tcode s_alr_87009149
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