Symptom
An unplanned depreciation has been posted in the current fiscal year, but this does not effect the ordinary depreciation calculation in the current year. The system considers the unplanned depreciation amount only from the following year.
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Environment
Financial Accounting (FI)
Asset Accounting (FI-AA)
SAP ERP
SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions
Keywords
unplanned depreciation, current year depreciation, ABAA, not changing, write up, ABZU , KBA , FI-AA-AA-C , Transactions , How To
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