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