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3634122 - Depreciation Comparison report shows plan depreciation being zero for deactivated assets in the current year

Symptom

  • After upgrade ECC to S/4Hana, planned depreciation in a statistical area is zero, compared to ECC, when the report RABIKA_ALV01 is run with a mid-year report date. 
  • The asset in question has been deactivated in the fiscal year of the report date.
  • On the other hand, there are no differences for fiscal year end report date.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP S/4HANA all versions

Keywords

depreciation comparison, S_ALR_87012013, depreciation comparison,AW01N, RABIKA_ALV01, deactivated asset, mid-year report, statistical area, FAAT_PLAN_VALUES, POPER, 999 , KBA , FI-AA-IS , Information System , Problem

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