SAP Knowledge Base Article - Preview

3502413 - Paradoxical situation because depreciation start date in past closed fiscal year

Symptom

If the asset value date is in the current fiscal year and the depreciation start date is in a past and closed fiscal year this can lead to a various of paradoxical situations.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • S/4 HANA Finance
  • S/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA 1909 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions

Keywords

KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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