Hello together,
maybe you can help me.
Situation:
Our fiscal year ended at 30.09.2011.
Since we have to change our fiscal year to calender year next year - we now need for 3 month a short business year.
I customized the short business year and it works in general accounting.
But it doesn't work in asset accounting.
I always get the error "FGV003".
Searching the market place I always find note 672255.
Which date would you set for migration date in asset accounting and which period would you enter as last depreciation run?
I am very thankful for every hint.
Regards
Bluesky
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