Symptom
Posted revaluation with asset value date of Jan 1, 2023 and assigned period control method in the depreciation key to calculate depreciation from the beginning of the year: yet the system only calculates depreciation for the new revaluation for 11 periods instead of the expected 12. Why is this so?
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
period control method, transaction type group, t.type group, tty group, revaluation depreciation calculation wrong, months, periods, TABW-BWAGRP , KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To
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