SAP Knowledge Base Article - Preview

3662982 - The opening WDV for the IT Act was mistakenly updated to the wrong fiscal year.

Symptom

  • The system won’t allow entering the opening WDV for FY2025 for an asset block, as an opening WDV already exists for FY2026 for the same block.


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Environment

  • Financial Accounting
  • SAP R/3
  • 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
  • SAP S/4HANA Finance
  • This is relevant for India Localization or Country India Version (CIN) component.

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

IT depreciation, opening WDV, asset block, India Income Tax Depreciation, J1INBLKOWDV, J1INBLKADJST, ID_FIAA_IN_MC089, India, FI-LOC-AA-IN. , KBA , FI-LOC-AA-IN , India , Problem

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