Symptom
The spool from a depreciation run contains unexpected results after the CE2102 upgrade.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Execute a depreciation run in the app Schedule Asset Accounting Jobs.
- Review the spool from the output.
Cause
Release 2102 saw the introduction of the Technical Ledger (see "What's New" section for 2102) all depreciation areas post periodically to G/L which was not the case before 2102. Therefore the spool list shows more entries than in the past. The details on the system changes are contained in SAP Note 3001115 Migration of Statistical Transaction Data to the Technical Ledger
Resolution
Meanwhile you can use the Fiori App "Depreciation List" to disclose full depreciation details per depreciation area. Please see the SAP Help link for details on the app, and also the Best Practices Guide J62 for details on Month End Closing procedures.
See Also
SAP Help - Depreciation Lists
Best Practices Guide J62
3001115 Migration of Statistical Transaction Data to the Technical Ledger
Keywords
KBA , FI-AA-AA-E , Periodic Posting , FI-AA-AA-E-2CL , Periodic Posting (Public Cloud) , How To