Skip to Content
0
Former Member
Jan 03, 2011 at 06:58 AM

Depreciation posting date

188 Views

I have entered a newly created Fiscal year variant in Asset Accounting --> Valuation --> Fiscal Year --> Fiscal Year variant --> Specify other versions on company code level. It is a year dependent variant with 4,4,5 and closing dates are one day before the FI closing dates.

But, when I run AFAB it is picking up the posting date same as FI. Please let me know how to handle this situation.

-- Syed Abid Hussain