SAP Knowledge Base Article - Public

3492105 - Depreciation exchange rates SAP S/4HANA Cloud Public Edition.

Symptom

Depreciation amounts do not use the exchange rate

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

Schedule Asset Account Jobs app. 

Cause

The depreciation run does NOT translate the posting amounts for the individual currencies. In fact the currency translation takes place for the asset acquisition posting with the given posting parameters (posting date, etc.). 
The currency translation does not take place at time of the depreciation posting. This is necessary, so that the (original) APC is distributed evenly over the useful life.
If the currency translation would take place at every depreciation posting, it could not be ensured that the net book value reaches zero at the end of the useful life. 

Resolution

System works as intended. 

Keywords

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

Product

SAP S/4HANA Cloud Public Edition all versions