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1716506 - Transaction AW01N: multiple / duplicate asset depreciation for one period

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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