SAP Knowledge Base Article - Public

3220479 - Depreciation starts in wrong period S/4HANA CLOUD

Symptom

An asset under construction (AuC) has been fully transferred at the end of the month to a fixed asset and the system starts the depreciation calculation only in the following period. Depreciation key is LINS.

Changing the 'Depreciation start date' field does not help.

Environment

SAP S/4HANA Cloud

Cause

The Acquisition value was taken over from an Auc with Asset transaction type 310 (Acquirg transfer of prior-yr acquis) which is a transfer posting.

Depreciation key LINS handles transfer with control 02 - Pro rata upto mid-period at period start date. Check further details within App Depreciation Key: Display Details.

Resolution

This is the standard system design. Every delivered depreciation key available in S/4HANA CE are configured based on Accounting principles.

As a workaround the transfer should be executed in the first half of the month or a different depreciation key can be used (which handles Transfers with control 01 - Pro rata at period start date).

See Also

KBA 2965145

Keywords

wrong period, Asset depreciation, depreciation start, LINS, depreciation key LINS, AuC transfer, receiver Asset, next period , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-C , Transactions , How To

Product

SAP S/4HANA Cloud all versions