SAP Knowledge Base Article - Public

3420211 - Current year depreciation for a mid year legacy asset transfer is showing as planned

Symptom

The depreciation for a mid year legacy asset is showing as planned, as opposed to posted, up until the mid year transfer date. 

Environment

S/4Hana Cloud. 

Reproducing the Issue

Open Manage Legacy Assets app. 

Cause

No depreciation was posted during the transfer for current year. 

Resolution

In the Post Transfer Values – For Legacy Asset app, current year depreciation can be posted on the Posted Values tab with Subledger line item type: 07205 Ordinary Depreciation, Posted Periodically.
Note the a base value needs to be posted, either cumulative APC which can be posted in the same app, of if the legacy asset was acquired in the current year, post APC via the acquisition apps (SAP Help Guide).

Keywords

KBA , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions