SAP Knowledge Base Article - Public

3386795 - Depreciation differences between ledgers when key picked is the same.


Comparing depreciation being calculated on each ledger is different even though they have the same keys. Eg LINE. 
Or depreciation on one company code is different on the same ledger even though they have the same keys, Eg LINA.


S/4Hana Cloud. 

Reproducing the Issue

In the Manage Fixed assets app, compare depreciation being calculated between assets, using depreciation areas/ledgers. 


Each Accounts Principle is delivered with a unique Chart of Depreciation. Each Chart of Depreciation uses it is unique set of depreciation keys, which are applicable for that Accounts Principle.
So for example LINE is delivered with Accounts Principle IFRS and FRAP's Charts of Depreciation, so while the name LINE is common to both Charts of Depreciation, the underlying customising is not equal and for this reason the depreciation calculation output is different. 


The customizing in the depreciation keys should be checked via the Depreciation Key: Display Details app.
The depreciation calculation is also available in the Manage Fixed Assets when in the Depreciation Area. 



IFRS LINE LINA DEPRECIATION KEY CALCULATION  , KBA , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , Problem


SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions