SAP Knowledge Base Article - Preview

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

Symptom

  • 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.


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance,
  • SAP Fiori for SAP S/4HANA,
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 2023 ; 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


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

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