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RE:[sap-acct] Change from Mid-Year Convention to Mid-Month Convention on Depreciation

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Posted by Fosforus
on Aug 10 at 10:19 AM 		Mark this reply as helpfulMark as helpful
Thanks for sharing your knowledge and responding quickly - I think I'll need to do what you have done, but for 2011 !!

---------------Original Message---------------
From: wayne_rochon
Sent: Friday, January 15, 2010 11:05 AM
Subject: Change from Mid-Year Convention to Mid-Month Convention on Depreciation

> In SAP, I have configured the system to calculate depreciation on a mid-month convention. I have set the period controls as follows:
> Aquisition - 03
> Subsequent Acquisition - 03
> Retirements - 03
> Transfers - 03
> I have alse set the "Use Half Months in the Company Code" to 15. Also have set Period Control 03 in the Fiscal Year Variant K4 and selecting the indicator to use Mid-Month.
> In testing, I created a new company code and applied a test selection of assets to it. When running Depreciation against this new company code, it worked flawlessly. I received the desired results. Now when I apply the configuration against the existing company code that has had Depreciation under the previously configured method, I get a System Error Message AA 662 - SYST: You cannot change the depreciation periods.
> Does anyone have any suggestions as to how I can get past this error?
> Sincerely,
> Wayne

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