In SAP note 2235848, general steps for mid-year legacy asset transfer in Simple Finance is introduced.
It is still not clear how current year posted unplanned depreciation/revaluation could be correctly taken over. After posting with T-code ABLDT, the posted unplanned depreciation/revaluation amount is reversed unexpectly.
- SAP S/4HANA Finance
- SAP S/4HANA
SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511
AS91, AS92, AS93, Simple Finance, On-Premise Edition, middle year, accumulated depreciation, cumulated depreciation, take over, KANSW, KNAFA, NAFAG, AAFAG. , KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To
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