3724667 - Incorrect depreciation start period for asset transactions

Depreciation is charged one or a few month more or less to asset after a transaction has been posted (acquisition, retirement or transfer), rather than the expected period.

A customer-defined own fiscal year variant is in use.

All customizing steps listed in several KBAs and SAP Notes like

SAP Note 327088 - Definition of the delivered transfer variants

KBA 1579710 - Depreciation Calculation in the first Year of Acquisition

KBA 2207525 - Unexpected results by FI-AA transfer (ABUMN or location)

etc have been reviewed and found to be correct.

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• 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

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

T090Z, depreciation, fiscal year variant, period control, incorrect calculation, PERIV, PERBSL, BUMON, BUTAG, PERAFA, OB29, OB37 , KBA , FI-AA-AA-C , Transactions , Problem