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3323405 - Depreciation posted values in asset are migrated as depreciation planned values


For some reason, after the migration the values already posted into the depreciation area XX were not considered as Migration Values, and for that reason after the first depreciation run in S4 HANA system the depreciation values were duplicated in the GL (as it has been done already in ECC)

For example: In the source system the depreciation was already run until period 8 in Area XX. In migrated system the system planned all periods again from 1-8 and until 12. Since depreciation was already posted in GL in ECC until period 8, the expectation is that the depreciation should plan values only from period 9 onwards, otherwise double postings would happen.



  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 


SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511


KBA , FI-AA-AA-E , Periodic Posting , Problem

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