SAP Knowledge Base Article - Preview

3373228 - Asset balances report / asset history sheet shows unexpected accumulated depreciation.

Symptom

When running Asset balances report or Asset history sheet,  unplanned depreciation/special depreciation is included into accumulated depreciation field, which is unexpected.


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Environment

  • SAP R/3
  • 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

RABEST_ALV01, RAGITT_ALV01, asset history sheet, asset balance report, asset balances report, Ord.dep, Accum.dep
RASIMU_ALV01 -> S_ALR_87012936, AR18, AR18N, RASIMU02
RABEST_ALV01  ->  S_ALR_87011963, AR01
RAGITT_ALV01  ->  S_ALR_87011990, AR02 , KBA , FI-AA-IS , Information System , Problem

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