Hello
One of the depreciation areas (10) that don't post to GL has been assigned a half period fiscal year variant. The variant is non year dependent and non calendar dependent. The FI and Book dep area have been assigned 12 + 4 special period FSV which is year dependent but non-calendar year.
The problem is that planned depreciation is not being calculated for Dep area 10. When I checked SPRO > FI > Asset Accounting > Valuation > Fiscal Year > Use of half months in the company code, the value is showing 0 for the company code. Is that the reason why depreciation is not being calculated? I read other threads where they mentioned the value needs to be 15 (if the FYV is non calendar year and has fixed start/end dates like mine). If that is the case, can I change it now? The company code is already productive, so I am not sure what kind of risk that will involve.
Any help would be highly appreciated!
Thanks