Posted by [IP Address: 61.164.73.137] 'Hans' on September 20, 2001 at 03:49:21 EST:
Hi,all
The following is a description of the problem:
1.We use a FY variant from calendar year Oct 1, to Sep,30.
2.When it is Sep,30 2001, we will execute year end closing and FY change in FI-AA module.
3.We assign a new shortened FY variant from calendar year October 1,2001 to Decembet 31,2001 for the fiscal year 2002 to the company code and controlling area.
4.We have finished the customing "define reduction rules for shortened fiscal year.
The expected results is the system depreciate 3 monthes amount for Fiscal year 2002. But when we execute sumilation of depreciation for fiscal year 2002, the system depreciate 12 monthes amount!
Can someone kindly help us? It's urgently. Any pieces of suggestions will be warmly welcome. Thanks a lot!
My mail address: Wcz@elong.com