on 2024 Nov 12 10:37 AM
Hi,
We have business requirement for Asset Depreciation as follows. -
General Ledger Setting:
General Ledger 0L - Fiscal year variant (K4) for IFRS
General Ledger 1L - Fiscal Year Variant(V3) for Local Tax
General Ledger 2L - Fiscal Year Variant(K4) for Asset Local Tax
Ledger Group (TL) : 2L (leading Ledger) , 1L
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Asset Depreciation Area (01) : for 0L
Asset Depreciation Area (03): for 2L
For depreciation area 03, we hope to use the concept of V3 to calculate depreciation
e.g. acquired Date: 20240701 , we want to start calculating depreciation from 202404
acquired date:202503 , we want to start calculating depreciation from 202409,
For Period control, how can we set?
Request clarification before answering.
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