3683613 - Why is the Net Book Value at Reporting Date not equal to the asset's original value minus the asset's depreciation value?

Why is the Net Book Value at Reporting Date not equal to the asset's original value minus the asset's depreciation value in the app Asset Balances?

SAP S/4HANA Cloud Public Edition.

1. Open the app Asset Balances.
2. Fill out the Key Figure Group as ABS_DEF and fill out other parameters.
3. Click Go and the Net Book Value at Reporting Date not equal to the asset's original value minus the asset's depreciation value.

The meaning of key figure group: ABS_DEF is 'Asset Balances for planned values,' which includes the values already planned.

If the expected Net Book Value at Reporting Date is equal to the asset's original value minus the asset's depreciation value, kindly select the key figure group: ABS_POSTED, which means Asset Balances for posted values.

Note:

• P_AssetAccountingKeyFigureSet used to select a key figure group. Kindly select these values of preconfigured key figure groups provided by SAP:

  • ABS_DEF (Asset Balances for planned values)

  • ABS_POSTED (Asset Balances for posted values)

  • DEPR_TOTAL (Total Depreciation with posted and to be posted values)

  • DEPR_WRUP (Write-Ups)

asset balance, net book value, ABS_DEF, ABS_POSTED , KBA , FI-FIO-AA-2CL , Fiori UI for Asset Accounting (Public Cloud) , Problem