Symptom
- In the Asset Explorer (transaction AW01N) the system shows multiple asset depreciation for one period.
- In tab 'Posted values' in transaction AW01N it appears that 2 values for the same period are shown: one planned value and one posted value in the same period.
This can even be a planned value of 0.00. - Simulating the next period depreciation, the amount to be posted is similar to the already posted amount in the same period. It is not in the next chronologically expected period.
- This is happening for other assets in the same company code as well.
- The total amount of planned depreciation for the year is correct.
- The system recalculates the remaining depreciation over one extra period. The system may shows 13 periods instead of 12. One period is listed twice.
This is unexpected system behaviour: in fact, when checking the values in line item table ANLP, it can be noticed that the planned, posted and to-be-posted values are consistent.
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
twice, double, duplicate, 1, in sync, extra, ordinary, AFABN, RAPOST2000, RABUCH00, AW01 , KBA , FI-AA-IS , Information System , FI-AA-AA-B , Transaction Figures / Valuation , Problem
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