/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You create an acquisition cost reducing document, such as a Supplier Credit Memo for a migrated capitalized Fixed Asset XYZ. Upon posting an error message appears: 'An error occurred during depreciation calculation for asset XYZ'. (XYZ represents the Fixed Asset ID).
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Error Occurred During Depreciation Calculation For Asset; Supplier Credit Memo , KBA , valuation view , depreciation calculation , fixed asset , migrated , credit memo , an error occured during depreciation , SRD-FIN-FA , Fixed Assets , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)