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S4HC1811 Asset Accounting -How to see the Depreciation Calculations for India-Jan to March

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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.

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1 Answer

  • Dec 26, 2018 at 04:32 PM

    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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