3576516 - How can the system avoid recalculating past depreciation after an asset's acquisition value is added - SAP S/4HANA Cloud Public Edition

How can the newly added acquisition value start depreciating from the posted date onward, rather than recalculating depreciation values for previous periods?

SAP S/4HANA Cloud Public Edition

System standard behavior

Workaround:

1. Create a new sub-asset.

2. Post acquisition value in sub-asset.

3. Transfer the sub-asset to the main asset in post transfer within company code app. Change Document Date & Posting Date & Asset Value Date to the expected data.

4. Finally, check the planned depreciation on the main asset.

Acquisition value, Planned depreciation, Sub-asset, Recalculation , KBA , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , How To