SAP Knowledge Base Article - Preview

3391570 - Smoothing Method No Longer Necessary in Asset Accounting for SAP S/4HANA

Symptom

In S/4HANA, the transaction OAYR no longer has the flag for smoothing and catch-up. Smoothing function is then no longer available and automatic adjustments will be made with Catch-up method (see SAP Note 2270388-- S4TWL - Asset Accounting: Parallel valuation and journal entry).

(For the general functionality of smoothing and catch-up please see KBA 3392309 - Difference and logic of Smoothing or Catch-up in depreciation calculation)


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Environment

  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

smoothing S/4, Restwertverteilung, smoothing method, catch-up method , KBA , FI-AA-AA-A , Master Data , Problem

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