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2530158 - T-code AS91 taken over posted depreciation amount (manual depreciation key) is reversed by the system

Symptom

In mid-year legacy takeover secnario, you would like to takeover values for an asset with manual depreciation key for example MANU.
After filling necessary data in T-code AS91 and save, you noticed the posted depreciation values in current year is reversed by the system automatically. 

- prerequisite: the system is using classical Asset Accounting, where asset legacy values are taken over by T-code AS91 / AS92 / AS93.
(If you are using new Asset Accounting where asset legacy values are taken over by means of T-code ABLDT, please refer to KBA 2495788.)


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ABAA, ABAW, 600, 610. , KBA , FI-AA-AA-A , Master Data , FI-AA-AA-B , Transaction Figures / Valuation , How To

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