SAP Knowledge Base Article - Preview

3642102 - Planned depreciation amount jump period in AW01N

Symptom

  • When checking AW01N in tab "Posted Values", there is period with double the expected value for one month and the next period is missing
  • Custom year depended Fiscal year variant is used


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

depreciation, afab, double posting, fiscal year variant, custom fiscal year, sap erp, periodic posting, month 4, depreciation merge, asset accounting, configuration error, aw01n, depreciation posting issue, OB29, missing period, jump period  , KBA , FI-AA-AA-E , Periodic Posting , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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