SAP Knowledge Base Article - Preview

2582867 - Total amount of depreciation has extremely small difference after transfer posting

Symptom

After posting transfer in T-code ABUMN, total depreciation amount of sender asset and receiver asset has extremely small difference with depreciation amount before the transfer posting.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Ordinary Depreciation, Complete Transfer, Partial Transfer, Segment, Calculation, Automatically Calculated Depreciation, Arithmetic, Rounding, SFW5. , KBA , FI-AA , Asset Accounting , XX-CSC-JP-FIAA , use FI-LOC-AA-JP , Problem

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