Symptom
Migration into S/4HANA 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?
Read more...
Environment
Product
Keywords
AFAB, FAA_DEPRECIATION_POST, Mid year conversion to SAP S/4HANA, converted, during the year, Asset Explorer, AW01N, Posted values tab, reverse, reversal, FI document, posting document, wrong, incorrect, explain, explanation, ECC, ERP, , KBA , FIN-MIG-AA , Data migration for Asset Accounting , FI-AA-AA-B , Transaction Figures / Valuation , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.