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3471464 - Depreciation calculated wrongly using more periods in the second fiscal year if useful life is less than 1 year

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

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

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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