2626273 - Depreciation Amount of Same Period Differs Among Multiple Sets of Books

You review the depreciation values for Fixed Asset ABC (ABC represents the Fixed asset ID).

You notice that the depreciation amount in period XXX (XXX represents the accounting period) is different among multiple Set of Books, e.g. Set of books XZY and DEF (XYZ and DEF represent the IDs of two different Set of Books).

Set of books XYZ is assigned to a Fiscal Year variant following the calendar year.

Set of Books DEF is assigned to a Fiscal Year variant deviating from the calendar year, starting during the calendar year.

SAP Business ByDesign

Depreciation, Fixed Asset, Set of Books , KBA , AP-ACC-FXA , Fixed Asset , Problem