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Asset: Period control Rule (OA84) & Maintainance of Period Control (OAVH)

Hi,

Can anyone explain more on the functionality of OA84 and OAVH? And in which scenarios those are used?....... Is it true that OA84 is used normally when Fiscal Year Variant is Year Dependent and FYV of FI as well as AA is same. Whereas OAVH is used when FYV of FI and AA are different ??

Regards,

Nilesh

replied

Hi Nilesh

In 1st case above: if asset transaction is posted in the first month till 15th day, then depreciation should be considered from beginning of the posting month.

-> Correct

Where as in 4th case: if asset transaction is posted in the 12th month till 31st day, then depreciation should be considered in the 12th period of Fiscal year.

-> Correct

Regards

George

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