Hi Expert,
I'd like to use Specify Other Versions on Depreciation Area Level in system. I set FYV Z1 and ZZ with start date and end date. (Ex: FY2011, Sept. 29th 2011 to Sept. 28th 2015 Non-calendar date)
| FV | Year | Month | Calendar Day | Period | FY | FV | Year | Month | Calendar Day | Period |
| Z1 | 2011 | 9 | 28 | 12 | 2011 | ZZ | 2011 | 9 | 28 | 12 |
| Z1 | 2011 | 10 | 28 | 1 | 2012 | ZZ | 2011 | 9 | 30 | 1 |
| Z1 | 2011 | 12 | 2 | 2 | ZZ | 2011 | 12 | 2 | 2 | |
| Z1 | 2011 | 12 | 30 | 3 | ZZ | 2011 | 12 | 30 | 3 | |
| Z1 | 2011 | 12 | 31 | 4 | ZZ | 2011 | 12 | 31 | 4 | |
| Z1 | 2012 | 1 | 27 | 4 | ZZ | 2012 | 1 | 27 | 4 | |
| Z1 | 2012 | 3 | 2 | 5 | ZZ | 2012 | 3 | 2 | 5 | |
| Z1 | 2012 | 3 | 30 | 6 | ZZ | 2012 | 3 | 30 | 6 | |
| Z1 | 2012 | 4 | 27 | 7 | ZZ | 2012 | 4 | 27 | 7 | |
| Z1 | 2012 | 6 | 1 | 8 | ZZ | 2012 | 6 | 1 | 8 | |
| Z1 | 2012 | 6 | 29 | 9 | ZZ | 2012 | 6 | 29 | 9 | |
| Z1 | 2012 | 7 | 27 | 10 | ZZ | 2012 | 7 | 27 | 10 | |
| Z1 | 2012 | 8 | 31 | 11 | ZZ | 2012 | 8 | 31 | 11 | |
| Z1 | 2012 | 9 | 28 | 12 | ZZ | 2012 | 9 | 28 | 12 |
Dep. area 01 use Z1. (Same as FYV in company code. therefore, the setting is blank.)
Dep. area 38 use Z1. (Same as FYV in company code. therefore, the setting is blank.)
Dep. area 40 use ZZ. (For local legal dep.)
Dep. area 38 and 40 use the same dep. key Z005 (dep. to the day).
But the plan dep. amount for P1, FY15 for dep. area 38 and 40 still the same. (from Sept. 29th 2011 to Oct. 28th 2011)
That mean system still use FYV Z1 to calculate plan amount for dep. area 40.
I checked through config. many times, but can't found anything wrong and didn't find any related examples in SDN discussion.
Am I missing any setting?
Thanks