SAP Knowledge Base Article - Preview

2631063 - Asset Reporting: Accumulated depreciation positive and added to net book value in asset reports

Symptom

Run any asset report that shows accumulated depreciation: the accumulated depreciation is positive and added to the net book value (NBV) instead of being deducted.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • 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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; 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

AS91 AS92 AS93 AR01 S_ALR_87011990 RAGITT_ALV01 S_ALR_87011966 AR02 RABEST_ALV01 Asset balance report Asset history sheet positive depreciation wrong NBV net book value depreciation S_ALR_87011964 S_ALR_87011963 S_ALR_87011967 S_ALR_87011968 S_ALR_87011969 , KBA , FI-AA-IS , Information System , FI-AA , Asset Accounting , Problem

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