Symptom
You have an asset which is capitalized by transfer in the middle of the year. The source asset have both depreciation in previous year and current year. Target asset is with useful life less than 1 year and base value is set as 24 NBV in multilevel method.
When you check the depreciation calculation, you will see the base value calculated as APC - depreciation for previous year but not APC - all depreciation in source asset. You are using the new depreciation engine.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
Useful life < 1 year; base value; ABUMN; AW01N; CL_FAA_EE; _BASEVAL_NETV_CALC; FAA_EE_CUSTOMER; SET_BASE_VALUE. , KBA , FI-AA-AA-A , Master Data , FI-AA-AA-B , Transaction Figures / Valuation , How To
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