SAP Knowledge Base Article - Public

3597674 - How to restrict the depreciation value from being posted back to AUC when settling the WBS element to AUC - SAP S/4HANA Cloud Public Edition

Symptom

 How to restrict depreciation from being picked up during settlement and posted back to AUC/Project.

Environment

SAP S/4HANA Cloud Public Edition

Cause

The project was assigned as the WBS element in the final asset.

Resolution

The WBS element should not be assigned to the fixed asset. Otherwise, the depreciation run will post the depreciation to the assigned CO Objects.

Keywords

Fixed asset, depreciation, WBS, AUC, Settlement , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions