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Change to Mid-Quarter Period Contol using a Year dependent FY variant


I'm converting assets from a legacy system into a new company code

on already productive system (4.6C). I need to use the mid-quarter and mid-

month conventions for some of these assets. We have a year-dependent non

calendar fiscal year variant. I have tried to enable half periods

which doesn't work with the fiscal year variant.(also can't change on productive system) I've also tried using time dependent period controls, which gives me an error rules 03 and 09 can only be used with half period calculation.

I've created a multi level method that calculates the depreciation correctly using mid-quarter rates but if asset is retired early I need the mid-quarter period control to calculate the retirement year based on the quarter.

Does any one have a suggestion to use mid-quarter with the above constraints?

Thanks for the help.

Former Member
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