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1746373 - Depreciation calculation issue in receiving asset after transfer using transaction code ABT1N

Symptom

  • You have made an Inter Company Asset Transfer using ABT1N during the current Fiscal Year.
  • Depreciation calculation in the receiving Asset is not computed correctly.
  • Only the depreciation posted up to the last financial year in the Sending Asset is being considered whereas the Depreciation posted effective the beginning of the Current Financial Year is not taken into consideration and hence this amount of depreciation is again shown in the planned depreciation of the receiving asset instead of posted values.
  • Ideally the future depreciation per month in the receiving Asset should be the same as the posted depreciation per month of the sending asset.


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Environment

  • FIN Asset Accounting​
  • SAP S/4HANA ​
  • SAP S/4HANA Finance​
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

ABT1N, ABT1, intercompany transfer, sending asset, receiving asset, incorrect depreciation, wrong depreciation, wrong calculation, multilevel method, NBV, base value 27, depreciation terms , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-B , Transaction Figures / Valuation , How To

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