Different FY versions for different depreciation area

[emma_c1]

Hi Experts,

We use non-calendar FY version Z1 for the entire group. The last day of FY version is always the last Friday of September. (Eg: FY15 end with Sept. 25th)

For Thailand legal reporting, they calculates depreciation by day and their legal calendar is from Oct. 1^st to Sept. 30th. (Z3)

Due to system constraint, I can't set different FY version for dep. areas with different start date and end data.

We set FY version blank for all dep. areas (Group dep. & Local dep.). Therefore, FY version for FA is also Z1.

In order to fulfill Thailand legal reporting, we have to calculate dep. amount from Sept. 26th to Sept. 30th manually.

Are there any reports which can help with this?

Or are there any other settings can solve this gap?

Thanks in advance

Emma

[Former Member]

Generally You can define the new depreciation area for this requirement and depreciation key as so that system calculate the Full month depreciation for that area .

Or before you run depreciation you can post Manual depreciation in Transaction ABAA aand then execute the AFAB to post the depreciation .

[emma_c1]

Thanks for your response.

Can you explain more about creating new dep. area and new dep. key?

Since the dep. amount in Thailand has to calculated to the "day" not per month, the amount calculate per month will be different with the amount calculated per day.

Dep. to day: ANLB-PERFY= 365 & T090NA-XDAILY=X

In order to use ABAA to post manual dep. amount, we have to know how much amount we need to do manual adjustment.

Are there any reports you know that can help users to extract dep. amount of Sept. 26th to Sept. 30th of 2015?

[NathanGenez]

This is adequately covered in detail in OSS.  Please search there.