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FIAA_BEW_GJAHR_NEWGL - Allow Differing Variants for Depreciation Areas with G/L Integration

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In the standard system, you cannot define different fiscal year variants for depreciation areas that update to the general ledger, if a parallel ledger uses a different fiscal year variant.

However, in this activity, you can specify for certain depreciation areas with general ledger integration that differing fiscal year variants are allowed.

You can post and display the depreciation to the exact period for each accounting principle using the given fiscal year variant. When running the depreciation run program Posting Depreciation (FAA_DEPRECIATION_POST) for several accounting principles (and for several company codes), the system determines the relevant posting date (period and fiscal year) for each accounting principle in General Ledger Accounting. Only accounting principles that use the same posting date for the posting, based on the fiscal period entered, are allowed to be processed together in a depreciation run.

You are using the ledger approach and have made the necessary settings in General Ledger Accounting. For more information, see Customizing for Asset Accounting under Integration with the General Ledger.

We recommend activating this function at the fiscal year change.

Set the Alternative Fiscal Year Variants indicator for those company codes, for which you want to allow differing fiscal year variants.

If you want to deactivate this function, you should also do so only at the time of the fiscal year change.

Subsequent activity:
In Customizing for Asset Accounting, you can specify the differing fiscal year variants for each depreciation area under Specify Other Versions on Depreciation Area Level. We recommend that for each depreciation area you choose the fiscal year variant of the representative ledger from the ledger group. An accounting principle is assigned to each depreciation area through which the ledger group can be determined.

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