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