3700308 - Depreciation Calculation After Revaluation in SAP S/4HANA Cloud Public Edition

After posting a revaluation, the system updates the planned depreciation amount.

SAP S/4HANA Cloud Public Edition

1. Go to the Manage Fixed Asset app.
2. Search for fixed asset ID: AAA (AAA represents the fixed asset ID).
3. Check the depreciation amount in Period BBB is updated after performing a revaluation (BBB represents the period).

Example:

• Verify the depreciation key is: "IND5 (IN Str.-line over rem. use. (with Cut off 5%))".
• Confirm the period control method is: "006: 01/01/01/01".
• The system uses period control method 01 (“pro rata at period start”) from the revaluation setting: The depreciation start/end date is always set to the beginning of the period in which the asset value date for the transaction lies.  

The depreciation amount is calculated as expected, here is the calculation logic:

• Depreciation amount = base value * period factor * percentage.
• Base value = Net book value at start of fiscal year + revaluation - Salvage value - already depreciated value.

depreciation, revaluation, period control method, fixed asset, depreciation key , KBA , FI-AA-AA-E-2CL , Periodic Posting (Public Cloud) , Problem