SAP Knowledge Base Article - Preview

2176920 - Depreciation Value is Incorrect in Legacy System After Migration of Fixed Assets

Symptom

After the migration of fixed assets, it was discovered that the depreciation value of one of the fixed assets in the legacy system was incorrect.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

depreciation adjustment, accumulated depreciation correction, reverse posting, opening balance fix, data migration error, legacy data remediation, balance sheet impact, restatement, historical data correction, manual journal entry, financial statement correction, amortization correction, book value adjustment, true-up entry , KBA , SRD-FIN-FA , Fixed Assets , How To

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