FI-AA Mid Month/Mid Period Convention Depreciation Calculation

[former_member1055309]

Hello All,

We have a requirement to use Mid quarter and Mid month convention for tax reporting in US company code.

FYI, we are using a 12 months calendar + 4 special periods fiscal year variant and have two books Corporate and Tax books.

To use the mid quarter convention, we have activated the period control 09 (mid quarter) and maintained 15 in the "Use of half months in a company code".

However, the business team uses 12 month period for corporate books. By using half month, the period control factor is calculating as per 24 periods that results in a difference of corporate books depreciation between the legacy and S4hana system.

While we are trying to fix the depreciation key for tax books, our corporate books depreciation calculation is affected.

Is there any other way to use mid quarter/month convention without using half months in company code.

Please can you guide on how do we handle such a scenario.

[moshenaveh]

Welcome to the SAP Community! Thank you for visiting us to get answers to your questions.

Since you're asking a question here for the first time, I'd like to offer some friendly advice on how to get the most out of your community membership and experience.

First, please see https://community.sap.com/resources/questions-and-answers, as this resource page provides tips for preparing questions that draw responses from our members. Secondly, feel free to take our Q&A tutorial at https://developers.sap.com/tutorials/community-qa.html as well, as that will help you when submitting questions to the community.

Finally, I recommend that you include a profile picture. By personalizing your profile, you encourage readers to respond: https://developers.sap.com/tutorials/community-profile.html.

I hope you find this advice useful, and we're happy to have you as part of SAP Community!