SAP Knowledge Base Article - Preview

3658846 - assumably incorrect depreciation recalculation after reversal of asset retirement in S/4Hana

Symptom

  • Issue in the depreciation recalculation after the reversal of a retirement.
  • Depreciation values are not recalculated as expected after reversing a retirement.
  • Asset History Sheet (transaction AR02) seems to simulate incorrect monthly depreciation values, proportioning the annual depreciation amount without considering posted amounts.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

depreciation recalculation, reversal of retirement, asset history sheet, AR02, AW01N, smoothing method, sap s/4hana, planned depreciation, posted depreciation, incorrect values, proportional depreciation, asset accounting. , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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