SAP Knowledge Base Article - Public

3603719 - Depreciation Values Not Updated in RoU Asset After Lease Contract Valuation - SAP S/4HANA Cloud Public Edition

Symptom

After performing initial valuation of Right of Use (RoU) asset via lease contract, the depreciation values for the RoU asset are not updated and not visible in App 'Manage Fixed Assets'.

The option to recalculate depreciation in the RoU asset is not changing the depreciation values.

Environment

SAP S/4 HANA Cloud Public Edition

Reproducing the Issue

  1. Create lease contract with asset assignment.
  2. Create initial valuation for contract and complete the valuation.
  3. Perform valuation for RoU contract.
  4. Perform the valuation and check the of the RoU asset in app 'Manage Fixed Assets'
  5. Depreciation values will be empty.

Resolution

  1. Ensure that the contract valuation is fully posted.
  2. Run the 'Recalculate Depreciation' job via App 'Schedule Asset Accounting Jobs'.
  3. Depreciation values are updated in the RoU asset.

See Also

Recalculate Depreciation job in 'Schedule Asset Accounting Jobs' App

Keywords

RoU asset, lease contract, depreciation calculation, Asset Accounting Integration, contract valuation, depreciation values , KBA , RE-FX-LA-AA-2CL , Leasing – Asset Accounting Integration (Public Cloud) , RE-FX-2CL , Flexible Real Estate Management (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions