SAP Knowledge Base Article - Public

3700383 - Discrepancy in depreciation amounts across depreciation areas - SAP S/4HANA Cloud Public Edition

Symptom

The depreciation settings are the same for different depreciation areas, but the depreciation amounts differ between each area.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Cause

 Different depreciation areas are configured with different rounding basis.

Resolution

 In configuration ID 105494 - define depreciation area is defined in the company code, ensure that the rounding basis for the relevant depreciation areas is maintained consistently.

Keywords

fixed asset depreciation, depreciation discrepancy, depreciation area 01, depreciation area 15, depreciation area 51, rounding basis settings, configuration id 105494, sap s/4hana cloud, asset accounting, periodic activities, depreciation values, sap support , KBA , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions