SAP Knowledge Base Article - Preview

3087021 - AW01N shows unplanned depreciation in next period instead of asset value date period despite period control 01; resolve via AFAB repeat for closed period

Symptom

  • Unplanned depreciation posted with an asset value date in period 1 appears in period 2 on the Posted Values tab in AW01N.
  • Depreciation key uses period control 01 (period start date).


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

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 Cloud Private Edition 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

ABAA, ABAAL, ABZU, AFAB, FI-AA, asset accounting, period control 01, repeat mode, closed period, next period posting, Posted Values, period shift, period determination, unplanned depreciation posting, ECC , KBA , FI-AA-AA-C , Transactions , Problem

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