Symptom
Planned Depreciation is recalculated after you post a Capitalization Credit Memo in a fiscal year other than the fiscal year of the first Capitalization. The depreciation value is not as expected.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Depreciation convention , KBA , financials , incident , SBO-FIN-FA-CN , Fixed Assets Credit Memo , How To
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