SAP Knowledge Base Article - Public

3077758 - Depreciation is not calculating either a depreciation area, or a currency assigned to a depreciation area

Symptom

No depreciation is being calculated on either one or more depreciation areas, or one of more currencies within a depreciation area, even after a recalculation, even though there is net book value remaining, a depreciation key that calculates depreciation is assigned, the asset has useful life remaining.

Environment

SAP S/4HANA CLOUD

Reproducing the Issue

  1. Enter the app Manage Fixed Assets, or Manage Legacy Assets. 
  2. Review the depreciation tab within the depreciation areas.
  3. For one or more areas, or currencies, no depreciation is calculated.

Cause

The issue maybe due to the scrap value being set in the area / currency that no depreciation is being calculated. 

Resolution

Review the scrap value. Either the scrap value is intended and should be left set, or removed and depreciation will be calculated if valid for the asset. 

See Also

SAP Help - Cutoff Value Key or Explicit Scrap Value

Keywords

depreciation missing  , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions