How to post depreciation start date in next year?

I have a problem in fix asset period control.
We want to post the depreciation start date in the next two month after GR. I set the period control rule as:
Fiscal Year Variant: K4, period control: Z1 (next 2 month), month: 12, day: 31, period: 13
But no matter I set the period as 12, 13, 14, the depreciation start date always be 2012/1/1 (if the GR date is in December)
How can I make the depreciation start date in the next year?

Hi,
Please try with period control 08 - At the end of the year (=Start date of following year).
Regards
SM

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How to get start date of fiscal year?

hi all,
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hi,
See this FM
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Calculate depreciation start date based on user defined field in asset

Hi,
I have a specific scenario where the start of depreciation date for asset needs to be calculated on user-specific logic.There is a additional field "installation date" in asset master screens.The requirement is that for depreciation areas 10 and 11 user wants that the depreciation start date to be calculated on the installation date rather than capitalization date.
I tried using the exit AMAV0001 where we can change the asset value date which determines the depreciation date at the time of first acquistion to asset.But the problem is we can't change it as per depreciation area wise and thats why posting error was coming.
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Hi Adriano,
in your example 2 issues influence the described behaviour:
1) In your example the revaluation occurs in the capitalization year, in which all acquisitions (and revaluations) are managed under the period for the first acquisition. Only as of the year following the capitalization year the period control "pro rata" would really consider the revaluation or another acquistion as of period 4. In case you want the period control also being considered according to the posting period in the capitalization year, set the indicator XBZDAT with the correction report from note 92925.
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Issue on Ordinary Depreciation Start Date and Disposal of Asset

Hi All.
I am facing the following the issues.
Fiscal Year is from July - June
First Problem: Company acquired the asset Vehicle on 26.Dec.2008. System proposes Ordinary Depreciation Start Date as 01.Jan.2009 rather then proposing Ordinary Depreciation Start Date as 01.Dec.2008.
Since depreciation for previous year has been posted the client later found out that instead of calculating depreciation for 7 months depreciation was only calculated for 6 months. I tried to manually change the dep. start date but the system doesnot update the previous years values, it's still calculating depreciation for 6 months and not 7 months. Is there anyway in updating the previous fiscal years depreciation values.
2nd Problem: I created a test case scenario today i.e. 16.09.2009 by creating and capitalizing an asset vehicle. Once I capitalized the asset the system automatically proposed the start date as 01.10.2009 and not 01.09.2009 which is what i require. What setting do i need to check or maintain in order to solve this issue because the user does not want to manually change the date each time an asset is created.
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Hello Khan,
The depreciation start date will get determined based on the period control method assigned to depreciation key,
Period control methods are defined in transaction code : OAVH
In period control method we will mention the depreciation start date for acquisition, additions and also depreciation end date for disposals, retirements.
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THanks
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Function Module to retrieve "Start date of Next financial Period"

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Thanks.

Hi,
Try this below Function Modules
MC_PERIODE_ZUM_DATUM
MC_PERIOTAB_BT_FIRST_LASTDAY
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Anki Reddy

Retrieve "Start date of Next financial Period" and "Current Period"

Hi,
T-code: cne5
I would like to display 2 new fields in cne5 report result:-
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CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
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But what is I_PERIV ?
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Hi,
Yes, i_periv is Fiscal Year Variant.
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Hi,
Can any body explain how to post depreciation to different dep areas other than 01 book dep,
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Regards,
prasad

Hi,
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As per Indian GAAP you need to submit the local reporting on April to March basis and for Ducth Jan - Dec.
Assets in Indian GAAP are capitalised with values including frieght, Installation and trial run till Commencement date lets say @ 20%
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In this scenario you will be creating two ledgers(IN SAP sense and not the accounting GLs) with different fiscal year variants and will be defining Leding ledger and Non leading ledgers and Ledger Groups.
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You have a TCODE "OARP" where in you will get all the asset related transaction reports.
The above scenerio is explained with an assumption of you using SAP Version above 4.7EE.
Reward if you find this explanation useful.
Sarma

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Did you try querying '%Absence%' in Flexfield Form Extension? You Should see 'Absence Descriptive Flex Field'.
Thanks, Naveen G

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SEE THIS FMS.
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Hi,
Please check Vendor Master data: FK02 ->company code data -> Payment transaction accounting: unflag 'individual payment'.
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regards

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How to post depreciation start date in next year?

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