3672491 - Minor Rounding Variances Observed Post Migration from SAP ECC to SAP S/4HANA

• After migrating from SAP ECC to SAP S/4HANA, users may observe minor discrepancies in accumulated depreciation amounts for fixed assets between the two systems. 
• These differences are generally less than one currency unit per asset.
  
  

• SAP S/4HANA (on
• premise or private cloud, version 2020 and higher). 
• Migration from SAP ECC to S/4HANA using New Asset Accounting (FI
• AA). 
• Components involved: 
• FIN
• MIG
• AA – Migration to S/4HANA Finance (Asset Accounting). 
• FI
• AA
• IS – Depreciation Calculation / Posting Run. 
• Data migration for Asset Accounting.
  
  

Migration, ECC to S/4HANA, rounding, DECFLOAT, SAP Note 2328351, depreciation, precision, calculation, asset accounting, migration differences, financial impact, reconciliation, rounding logic, ECC asset values, S/4HANA depreciation, minor variances. , KBA , FIN-MIG-AA , Data migration for Asset Accounting , Problem