Depr calculation- period control

Hello, I have an issue with depreciation calculation.
For two depr area 01,15 I choose the same depr. key(with reducing balance method)
For these areas have next depr value:
Area    Period  Value
01   1  100
01   2   90
01  3  80
02  1 100
02  2 100
02  3 100
02  4 60
02  5 60
02 6 60
02 7 30
So depr calculates for area 02 on quarter basis.
In OAYR have the same customizing for both areas.
Thanks

Solved myself, issue was through russian add-on which use table J_3RMONTHACTIV for period control

Similar Messages

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    Hi Gurus,
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    When i acquire an asset on Dec-04-09, the dep start date is Nov-14-09 which is correct and all calculation is correct
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    As mentioned above we are using 6-4-4-6 fiscal year
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    FV   Period Control     Desc.                             Year   Month   Day    Period    MidMonth
    NL        03              Pro rata at mid period          2009    12        4         12           ticked
    NL        03              Pro rata at mid period          2009    12        25       12           ticked
    NL        03              Pro rata at mid period          2009    12        31        1            ticked
    NL        03              Pro rata at mid period          2010    1          15        1            ticked
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    Deepak,
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  • Mid month convention - Period Control method

    Hi
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    Copy a key and start it with Z.For period control use the second one, which is called "pro rata upto mid-period per period start date. What this method does is if the asset is put in service upto the middle of the period(month-generally) the depreciation starts beginning of the period, if it is after the middle of the period the start date is the beginning of the next period(month).
    Please assign points for this correct answer.

  • Period Control- Mid period

    Hi All,
    I am trying to create two different depreciation keys.
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    Secondly another deprecation key with period rule 03 i.e. prorata at mid period. Meaning that the ordinary start deprecation date should be from 15 of the month.
    I activate the " Use of Half Months in the Company Code" then the deprecation key with prorata at period start date is behaving like pro rata at mid period.
    And the other key i.e. with mid period rule 03 is giving error
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    Thanks in advance
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    As the name suggest the depreciation calculation will start from middle of they year when this period control is used.
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  • Period control Rule 03- Mid period Depreciation

    Hi All,
    I am trying to create two different depreciation keys.
    One is with Period rule 01 i.e Pro rata at period start date. Example. If I create an asset any time during the month, the ordinary start depreciation should start at the beginning of the month.
    Secondly another deprecation key with period rule 03 i.e. prorata at mid period. Meaning that the ordinary start deprecation date should be from 15 of the month.
    I activate the " Use of Half Months in the Company Code" then the deprecation key with prorata at period start date is behaving like pro rata at mid period.
    And the other key i.e. with mid period rule 03 is giving error
    "E003 SYST: Period 000 is not valid in financial year variant".
    I maintained in T.Code OAVH the entries for my fiscal year for the period control rule 03 for all the period, i.e. I tried for both 24 periods and also 12 periods, with Indicator: Depreciation calculated from mid-month selected.
    My FI fiscal year starts from July to June.
    Please advice me if I need to do any other configuration. Issue is to resolved urgently.

    Hi Dominic,
    I did not made any entries for rule 01.  there is only one entry for 01 i.e. standard. and for rule 03 I made like this:
    My fiscal year is July to June. (i.e. Non-Calender fiscal year) But periods are claender periods. so I gave the periods 1 for the  entry July i.e 7th month. entries are like this:
    1 - 31- 7,
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    3 - 31- 9,
    4 - 30 -10,
    5 - 31 - 11,
    6 - 30 - 12,
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    10 - 31 - 4,
    11 - 30 - 5,
    12 - 31 - 6
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    I tried for 24 periods also. for ex.
    1 - 15 - blank
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    But in both the ways even if maintain for 12 periods in OAVH or 24 periods in OAVH it is not working.
    I activated the mid month at company code level, giving 15th as the fixed date.
    When we activate the mid month, do we need to maintain assignemnt rules in OAVH or will the system generates on its own. For me system did not generate anything on its own. I am trying in different ways in OAVH.
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    Do I need to change the rule for rule 01 also.
    I will wait for your reply. Thanks so much for the reply.
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  • Period Control Method 01 and 03 Mid Month Convention

    Hi All,
    I am trying to create two different depreciation keys.
    One is with Period rule 01 i.e Pro rata at period start date. Example. If I create an asset any time during the month, the ordinary start depreciation should start at the beginning of the month.
    Secondly another deprecation key with period rule 03 i.e. prorata at mid period. Meaning that the ordinary start deprecation date should be from 15 of the month.
    I activate the " Use of Half Months in the Company Code" then the deprecation key with prorata at period start date is behaving like pro rata at mid period.
    Example:
    I created an asset that was capitalized 5/18. For book depreciation the start date should be 5/1 and for tax it should be 5/15. Both of the areas are showing 5/15. have i missed something?

    Issue Resolved
    Steps:
    1. In transaction OAVS define a new Per control (Z1).
    2. In transaction OAVH create the following: My fiscal year is from Aug-July
    3. Update transaction AFAMP, create a new period control method and assign it Z1/Z1/Z1/Z1
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                                                                                    D                   M                  Period
    Z1     At period start date              1     31     5
    Z1     At period start date              2     28     6
    Z1     At period start date              3     31     7
    Z1     At period start date              4     30     8
    Z1     At period start date              5     31     9
    Z1     At period start date              6     30     10
    Z1     At period start date              7     31     11
    Z1     At period start date              8     31
    Z1     At period start date              9     30     1
    Z1     At period start date              10     31     2
    Z1     At period start date              11     30     3
    Z1     At period start date              12     31     4

  • Asset accounting revaluation and period control

    Hi, does somebody know how is the period control determined for Revaluation? For example, I make manual revaluation in ABAW with asset value date 01.01.2007 and I want the effect on the depreciation to begin from the same month. Now it begins from next month and I suppose the period control is linked to the period control for 'acquisitions' (set up as from next month).
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    Lyubomir

    Hi Andreas,
    I have tried this too, but when I create it I cannot navigate to this view. Obviously this can only be acheived through direct maintenatce in the table. However one upgrade will overwrite your changes and this is not a good solution.
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    Best regards,
    Lyubomir

  • Period Control in Asset accounting

    Can someone explain me how the period control works? Also how will we determine period control for 'Mid-Quater' convention.
    Please help me out on this. Thanks and regards,
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  • Calendar assignment in OAVH for '03' period control for calendar year dependent fiscal year.

    Hi
    We have a year dependent Fiscal Year in our client's system. It is a 5-4-4 Fiscal Year variant starting from March till Feb.
    While trying to create a new asset we faced an error "You cannot save this asset(Correct depreciation error)." I checked and found that the error is due to a missing calendar assignment in OAVH for the period control key '03' (Pro rata at mid-period) for our fiscal year variant. Till the last fiscal year it had been maintained, but for current fiscal year the assignment is not maintained.
    Can someone help me to understand how the calendar assignment is done in OAVH for a 03 period control key for a year dependent fiscal year like ours?
    I tried using the transaction OA84 (Generate Period Control), but it provides the calendar assignment for all other period control methods except for '03'. Is there some specific reason as to why OA84 does not generate for '03' period control?
    I checked the last fiscal year's assignments in OAVH for our fiscal year variant for '03' period control, but could not understand how it was configured, because it did not relate to the fiscal year variant assignment that we have done in OB29. Also, I even checked whether we need to enter the mid date of the periods, but that also was not done for the last fiscal year. I am unable to understand how the dates have been assgined.
    Given below is our last Fiscal Year's OAVH settings for '03' period control:
    FYV
    Period Cont
    Description
    Year
    Month
    Day
    Period
    AG
    3
    Pro rata at mid-period
    2014
    3
    17
    0
    AG
    3
    Pro rata at mid-period
    2014
    4
    18
    1
    AG
    3
    Pro rata at mid-period
    2014
    5
    16
    2
    AG
    3
    Pro rata at mid-period
    2014
    6
    16
    3
    AG
    3
    Pro rata at mid-period
    2014
    7
    18
    4
    AG
    3
    Pro rata at mid-period
    2014
    8
    15
    5
    AG
    3
    Pro rata at mid-period
    2014
    9
    15
    6
    AG
    3
    Pro rata at mid-period
    2014
    10
    17
    7
    AG
    3
    Pro rata at mid-period
    2014
    11
    14
    8
    AG
    3
    Pro rata at mid-period
    2014
    12
    15
    9
    AG
    3
    Pro rata at mid-period
    2014
    12
    31
    10
    AG
    3
    Pro rata at mid-period
    2015
    2
    13
    11
    AG
    3
    Pro rata at mid-period
    2015
    2
    28
    12
    Please advice.
    Thanks in Advance.
    Regards
    Ambarish

    Dear Ambarish,
    As it is a year dependent fiscal year variant, we should create the year for the variant via OB29, then generate the period via OA84.
    Best regards.
    Beam

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