SAP Knowledge Base Article - Public

3093549 - Planned depreciation is not calculated after posting Post Transfer - Across Company Codes Within the Same Country

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

  1. Enter Post Transfer - Across Company Codes Within the Same Country app.
  2. Enter the posting parameters and post.
  3. 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