on 01-06-2012 9:32 PM
When executing transaction code AR13/S_ALR_87099918 the depreciation simuluation monthly values are equally divided for the 12 monthls. We have a fiscal year variant set-up which separates the year based on 5 weeks, 4 weeks and 4 weeks. When actual depreciation is posted using transaction AFAB, it posts with the 5-4-4 functionality. What needs to be changed to make the depreciation simuluation values report that same as how actual depreciation will post for the year.
Thanks,
D
Create a new Simulation Rule at SPRO-Financial Accounting (New)-Asset Accounting-Information System-Define Simulation Variants for Depreciation Reports...
You can use any depreciation key in this rules hence create a new dep key which suits your needs and assign here. Same simulation use it in AR13.
Try this work around and keep update
Srinivas
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