SAP Knowledge Base Article - Preview

3439203 - Changing ordinary depreciation start date in a opening or closed fiscal year will have different segment for calculation

Symptom

When adjusting ordinary depreciation start date into another date in opening fiscal year, the segment for calculation of depreciation will be changed accordingly.

On the other hand, if the adjusting date is in a closed fiscal year, the segment will still be same as before.

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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • 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

ANLB-AFABG, T093B-ABGJA, T093C-LGJAHR, “To Period” , KBA , FI-AA-AA-E , Periodic Posting , Problem

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