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Former Member
Apr 21, 2010 at 10:22 PM

Recalculating depreciation


Hi All,

We are using Posting periods in weeks. one quareter is divided in 3 periods of 4, 4, and 5 weeks so the dpreciation is also calculated in the same proportion and posted in books.

we recently changed our second quarter periods to 5, 3, 5 weeks that means the depreciation proportion to need be chnaged.

What I see is that inspite of this change the Planned depreciation is still showing in the same old proportion of 4:4:5 =13 which should now change to 5:3:5=13 .

Where should I see, the period control 01 assigned to Fiscal year.

Where could be the issue.