Symptom
No planned depreciation is calculated after a posting from Post Transfer - Across Company Codes Within the Same Country on the receiving asset.
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- Enter Post Transfer - Across Company Codes Within the Same Country app.
- Enter the posting parameters and post.
- Enter the Manage Fixed Asset app and review the receiving asset.
Cause
The capitalization date and ordinary depreciation date is not derived during a posting from the Post Transfer - Across Company Codes Within the Same Country app, the date needs to be set manually.
Resolution
In the Manage Fixed Asset app set the capitalization date and ordinary depreciation date.
Keywords
ABT1N , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem
Product
SAP S/4HANA Cloud all versions