Two ledgers IFRS (0L) -01 Depreciation area and Local (L1)-20 Book depreciation
We have created Leading ledger(0L) for IFRS
And Local (L1) parallell ledger
IFRS- Fiscal variant K3 Jan to Dec
Local –Fiscal variant V3 April to March
Depreciation in AW01N Jan to Dec it is showing in both depreciation area
We wanted to change the useful life from 5 to 4 .
it is adjusting in 12 month of 2014 depreciation.
So can I close the fiscal year 2014 of the Asset though the Local Parallel ledger L1
Financial year closes on 31.03.2015 will it affect the closing of books in 31.03.2015.
For us Leading ledger(0L) IFRS we have already done year end closing for Dec 2014
Ie Customer, Vendor ,Gl transfer had been done for (0L)
So on 31.03.2015 we have to do for (L1) so if Asset closing year (2014) will it affect in
Anyway or create error.
Further year ending closing for Local Ledger (L1) on 31.03.2015 is only GL carry forward