SAP Knowledge Base Article - Preview

3322520 - AR18N depreciation simulation (RASIMU_ALV01) shows zero values for future dates when fiscal year carryforward is not completed

Symptom

  • Running AR18N with a future report date shows zero values for APC and depreciation in RASIMU_ALV01. 
  • The issue occurs when simulating values for years beyond the current reporting period. 
  • In contrast, RAGITT_ALV01 would display the message No data selected for the same future date. 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

zero, no value, incorrect value, AR18, AR18N, RASIMU02, RASIMU_ALV01, RAGITT_ALV01, future year, future date, future report date, planned depreciation, depreciation projection, year-end closing, fiscal year variant, posting period, simulation output, asset balances, depreciation areas, new asset accounting, AFAB, reporting cutoff, financial close, asset reporting, run date  , KBA , FI-AA-IS , Information System , Problem

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