setting of period control method for depreciation key

3 months ago 7

Hi,

We person concern request for Asset Depreciation arsenic follows. -

General Ledger Setting:

General Ledger 0L - Fiscal twelvemonth 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 country 03, we anticipation to usage the conception of V3 to cipher depreciation

e.g. acquired Date: 20240701 , we privation to commencement calculating depreciation from 202404

      acquired date:202503 , we privation to commencement calculating depreciation from 202409,

For Period control, however tin we set?

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