SAP Knowledge Base Article - Public

3619932 - How to make the depreciation value adjust starting from the next month after posting the credit memo - SAP S/4HANA Cloud Public Edition

Symptom

After posting the credit memo for this year's asset, the depreciation adjusts from the start date of depreciation. How to make the depreciation value adjust starting from the next month instead?

Environment

SAP S/4HANA Cloud Public Edition

Cause

The asset value date in the depreciation key cannot be set.

Resolution

  1. Create a new asset.
  2. Post the value to the new asset.
  3. Transfer the new asset to the original asset.

Keywords

depreciation, incorrect value, FAA_POST035, AU133, SAP S/4HANA Cloud Public Edition, asset accounting, G/L account, account determination, error message, document creation , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions