Hi, We have assets where acquisitions were posted to in February with posting date and asset value date February. According to the period control the ordinary depreciation start date is next month, meaning March. However, depreciation was planned a...

Hi,We are posting an asset retirement with revenue. The proftcenterassigned to the cost center of the asset master is used for thevaluating part (asset posting). But we are missing the profitcenter forthe operative part (customer posting). We would e...

Hi,I am currently implementing the new asset accounting to get rid of the Delta dep. areas and prepare the System for SimpleFinance.When I search for FIN_AA_PARALLEL_VAL there are 171 notes. A lot of these notes contain "S2I" in the title, and after ...