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3217922 - Depreciation Calculation After Posting Capitalization Credit Memo in a Fiscal Year Other Than the Fiscal Year of the First Capitalization


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.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


Depreciation convention , KBA , incident , financials , SBO-FIN-FA-CN , Fixed Assets Credit Memo , How To

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