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1791703 - Transaction AW01N: Down Payment - why is depreciation being calculated?

Symptom

  • Depreciation is calculated on down payment plus any APC (Acquisition and Production Cost) posted to the asset: you do not expect this.
  • The transaction type for the down payment has not set the indicator "Capitalize fixed asset" and so you believe this should have an influence on how or whether or not depreciation is calculated.


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Environment

  • SAP Asset Accounting

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AS01, tty, TType, 182, 188, 189, Asset Explorer, AW01, planned, tab, unexpected capitalization, incorrect capitalization, pruchase order, invoice   , KBA , FI-AA-AA-C , Transactions , How To

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