SAP Knowledge Base Article - Public

3593095 - How to adjust depreciation values to post them into their respective periods after being posted together - SAP S/4HANA Cloud Public Edition

Symptom

How can depreciation values be adjusted to be posted into their respective depreciation periods when multiple periods' depreciation has been posted together.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Depreciation was not run separately for each month.

Resolution

For example: depreciation posting run in period 4.

1. Open mange fixed asset app find asset.
2. Edit.
3. Add time interval (04.01.XXXX).
4. Change DEP KRY to 0000.
5. Schedule asset accounting job-Depreciation Posting Run -period 4.
6. Change dep key from 0000 to original one.
7. Schedule asset accounting job-Depreciation Posting Run -period 1.
8. Schedule asset accounting job-Depreciation Posting Run -period 2.
9. Schedule asset accounting job-Depreciation Posting Run -period 3.
10. Schedule asset accounting job-Depreciation Posting Run -period 4.

Keywords

Fixed asset, Depreciation Posting Run, Period , KBA , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions