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3257985 - After SAP S/4HANA Conversion (mid-year): Unexpected Postings in Depreciation Run


Conversion was done during the fiscal year, i.e. period 6. During the first depreciation run end of the period 6 the system is posting depreciation not just for period 6 as expected (seen in AW01N in 'Posted values' tab as "Planned"), but also for some previous periods that were already migrated (seen in AW01N in 'Posted values' tab as "Migration") and then reverses them in a credit line item. The total amount for depreciation value for the given fiscal year is correct: but why are these extra postings seen in the Depreciation posting document?



  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance


SAP S/4HANA Finance all versions ; SAP S/4HANA all versions


AFAB, FAA_DEPRECIATION_POST, Mid-year legacy data transfer, Asset Explorer, AW01N, Posted values tab, reverse, reversal, FI document, posting document, wrong, incorrect, explain, explanation , KBA , FI-AA-AA-E , Periodic Posting , FI-AA-AA-B , Transaction Figures / Valuation , FIN-MIG-AA , Data migration for Asset Accounting , How To

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