Symptom
You have acquired a Fixed Asset with 0,00 EUR but there is still a depreciation for future periods visible (To Be Posted).
Reproducing the Issue
- Goto Fixed Assets work center
- Press view Fixed Assets
- Show all Fixed Assets
- Find the concerned Fixed Asset XXX
- Press Edit - Master Data
- Switch to tab Individual Material
- Acquisition Cost is 0,00 EUR
- Now switch to tab Values
- There is still a Book Value of YYY EUR which is a contradiction to the Acquisition Cost of 0,00 EUR
Cause
You have to recalculate and adjust the values of the concerned Fixed Assets. You can do this in the Values tab of the concerned Fixed Asset.
Resolution
- Goto Fixed Assets work center
- Switch to view Fixed Assets
- Show All Fixed Asssets - Find Fixed Asset XXX
- Press Edit - Values
- Under Valuation Values per Set of Books push button Values - Recalculate Adjustment
In case a huge amount of Fixed Assets is concerned just perform a new Depreciation Run with period 999/9999 and all Depreciations will be recalculated (but not posted) as desired.
Keywords
KBA , SRD-FIN-FA , Fixed Assets , How To
Product
SAP Business ByDesign all versions