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
SAP Knowledge Base Article - Public