Skip to Content
0
Former Member
Jul 12, 2012 at 05:46 PM

Period Control - Depreciation start in 6 months

57 Views

Dear all,

We're currently trying to set up a specific type depreciation.

Requirement : Depreciation should start 6 months after capitalization date.

For example :

Settlement 31.06.2012 --> Dep. Start : 01.01.2013

We created a new period control with the following settings ( Fiscal year variant is K4 calendar year ) - OAVH

Period control - Dep Key – Months – Days – Period

ZZ – Z1 1 31 8

ZZ – Z1 2 29 9

ZZ – Z1 3 31 10

ZZ – Z1 4 30 11

ZZ – Z1 5 31 12

ZZ – Z1 6 30 1

ZZ – Z1 7 31 2

ZZ – Z1 8 30 3

ZZ – Z1 9 31 4

ZZ – Z1 10 30 5

ZZ – Z1 11 31 6

ZZ – Z1 12 30 7

This works perfectly until line 5 -

For all settlements from period 6, the system does not pick the correct fiscal year ( it picks up 2012 again )

If we indicate "13" on the period for line 6, the system picks up the correct dep start date ( 01.01.2013 ) but only for that line.

We tried several combinations from line 6 on the period field ( 13 - 14 etc , 13 , 23 etc ) but nothing seems to work.

Any idea on what the correct settings should be ?

Points assigned for any helpful answer.

Thanks

Az