Change Posting Date (AFAB) - FAA_DEPRECIATION_POST

[SA2024]

Dear Colleagues

Please your support with this issue:

When we run the depreciation Posting Run (AFAB), the AF document is created with date at the end of the month, even in months where the last day is a non-working day.

We need to adjust this behavior to ensure that the document's posting date is the last working day of the month.

For example, in June 2024, the depreciation document had a posting date of 30.06.2024 in the system.

But the correct posting date for us, is 28.06.2024 (the last working day of June).

Is there a way to make this adjustment?

Thanks for your support.

Regards

Karen

[Mark_W]

Depreciation is based off 12 periods using most depreciation keys, if you are using a standard fiscal year variant like K4 then there is no way to change it. You would need to think about implementing your own fiscal year variant with different end dates than standard.