Solution : https://service.sap.com/sap/support/notes/210214 (SAP Service marketplace login required)
Summary :
In cases where period weighting is utilized in SAP, depreciation for shortened fiscal years does not occur automatically in accordance with set reduction rules unless all periods within the fiscal year, regardless of whether they are part of the shortened year or not, are fully maintained. Inaccuracies in the reduction calculation arise from incomplete maintenance. Depreciation should be proportionally based on the weight of the shortened period as opposed to regular fiscal periods. For favored adjustments, meticulous configuration of per-period weights in custom settings such as shown in the OA85 example for the year 2000 must be adhered to.
Key words :
additional key words 4-4-5 rule, fy period portion2000 1 312000 2 282000 3 312000 4 302000 5 312000 6 302000 7 312000 8 312000 9 302000 10 312000 11 302000 12 31, prerequisites customizing solution, regular fiscal year, regular year, fiscal year 2000, period weighting, shortened year, shortened year 9, reduction rules
Related Notes :
| 672255 | Shortened fiscal year/changing fiscal periods |