SAP Knowledge Base Article - Preview

3386795 - Depreciation differences between ledgers when key picked is the same. - SAP S/4HANA Cloud Public Edition

Symptom

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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