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Reply from venkataRanadheer on Feb 24 at 6:15 PM Hi Jack, We can create 2 Short End fiscal year variant in T-code Ob29.In AA we have a option for defining shoretend fiscal year SPRO->ASSET ACCOUNTING->VALUATION->FISCAL YEAR->SHORTENED FISCAL YEAR-> DEFINE REDUCTION RULES FOR SHORTENED FISCAL YEAR.
| | | ---------------Original Message--------------- From: jtmcgarry Sent: Wednesday, February 24, 2016 8:53 AM Subject: Two Shortened FY in Asset Accounting We are in a position where, due to an acquisition and IRS regulations, we will need to have 2 shortened FY in AA for the TAX depreciation areas. Our current FY runs from March - April, 2016. Without getting into the details, we are going to need a short FY from April - June. And then another short FY from July-December. After that, our FY will be Jan-Dec. Has anyone set up 2 short FY like this? Is it even possible in SAP AA? If so, what steps are involved? Thank you, Jack | | Reply to this email to post your response. __.____._ | _.____.__ |