SAP Knowledge Base Article - Public

2673034 - Previous Year/Current Year Depreciation is Wrongly Posted to Accumulated Depreciation G/L Account


Previous Year/Current Year is wrongly posted to Accumulated Depreciation G/L Account in the Fixed Asset Migration with Extended template.


SAP Business ByDesign

Reproducing the Issue

  1. Go to the Business Configuration Work Center.
  2. Go to the Implementation Projects View.
  3. Select respective Implementation Project and click Open Activity List button.
  4. Go to the Integrate and Extend tab.
  5. Search and open the activity Migration of Accounting Transaction Data.
  6. Click Migrate accounting transaction data using the migration tool.
  7. Select the respective Migration Unit.
  8. Click Execute Migration button.
  9. Select Fixed Assets and click Process File button.

In the Cross Check Balances step, Previous Year and Current Year migration is being posted to Accumulated Depreciation G/L Account, while the expected is Profit and Loss account (P&L).


Depreciation postings regardless of previous year/current year are posted into a balance sheet account which in this case is the Accumulated Depreciation, rather than P&L, as it should be a balance.


When the assets are already in the system and daily postings, such as manual depreciation, depreciation runs, and so on, start taking place, the P&L Depreciation accounts will be used. So, the system behavior is correct in this case.


Fixed Asset Migration, Extended template, P&L, Accumulated Depreciation G/L Account, Depreciation, Previous Year/Current Year , KBA , fixed asset migration , depreciation , p&l , previous year/current year , accumulated depreciation g/l account , extended template , SRD-FIN-FA , Fixed Assets , How To


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