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Oct 02, 2011 at 02:46 PM

Short business year

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Hello together,

maybe you can help me.

Situation:

Our fiscal year ended at 30.09.2011.

Since we have to change our fiscal year to calender year next year - we now need for 3 month a short business year.

I customized the short business year and it works in general accounting.

But it doesn't work in asset accounting.

I always get the error "FGV003".

Searching the market place I always find note 672255.

Which date would you set for migration date in asset accounting and which period would you enter as last depreciation run?

I am very thankful for every hint.

Regards