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2761748 - Depreciation Due Too Early for Migrated Fixed Asset

Symptom

  • You migrate a Fixed Asset, using the Extended Fixed Asset Migration template, into your SAP ByDesign system. 
  • The Capitalization date of the Fixed asset is maintained in a previous Fiscal Year YYYY (YYYY represents any previous Fiscal Year).
  • The Migration Posting date is defined in period B of Fiscal Year ZZZZ (ZZZZ represents the current Fiscal Year; B represents an Accounting Period in Fiscal Year ZZZZ).
  • When checking the Fixed Asset values you notice that Depreciation amounts are calculated already with the first period, period A, of the current fiscal year ZZZZ.
  • You expect the depreciation to start only from period B.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Depreciation starting too early, Migrated Fixed Asset , KBA , SRD-FIN-FA , Fixed Assets , How To

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