Symptom
You are using a depreciation key with base method 0008 in the first phase.
Asset has a useful life less than 1 year and cross 2 fiscal years. (e.g. 11 periods, ordinary depreciation starts from period 8 of fiscal year XXXX )
In the first fiscal year XXXX, system calculates depreciation correctly using 5 periods.
However in the second fiscal year XXXX+1, system calculates depreciation wrongly using 11 periods instead of 6 periods.
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Environment
- Financial Accounting (FI)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
base method 0008, changeover, phase 2, UL less than 1 year, useful life less than one year, 1 fiscal year, one fiscal year, wrong depreciation calculation, next year , KBA , FI-AA-AA-E , Periodic Posting , Problem
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