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Former Member
May 31, 2011 at 06:36 AM

Day basis depreciation

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Dear All,

I am working with FI-AA module and facing the below problem kindly give me the solutions.......

My configuration is as follows:-

1.Fiscal year variant in FI is M3 - which contains 366 day (29 days in Feb) .

2.Fiscal year variant in Asset accounting is P3 which contains 365 days (28 days in FEB).

my real problem is system is calculating depreciation for 366 days but my client wants to calculate it for 365 days?

kindly suggest me to resolve ....

yours

ummi.