SAP Knowledge Base Article - Preview

3512566 - Depreciation in the asset differs from the RE-FX contract in periods

Symptom

A year dependent fiscal year variant is in use, with fiscal year shift. When checking the asset depreciation amounts it shows, that a period shows a higher amount than it should, whereas the yearly amount is correct.








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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • 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 6.0 ; SAP ERP Central Component 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

depreciation, fiscal year, shift, periods, year-dependent, wrong amounts for specific period, difference, valuation, Abgrenzung, Geschäftsjahresvariante, kalenderjahresabhängig, falsche Beträge, Perioden, Unterschied, Bewertung , KBA , RE-FX-LA-AA , Leasing – Asset Accounting Integration , Problem

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