SAP Knowledge Base Article - Preview

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

Symptom

Planned Depreciation is recalculated after you post Capitalization Credit Memo a fiscal year other than the fiscal year of the first Capitalization, and the depreciation value is not as expected.


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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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