SAP Knowledge Base Article - Preview

3727359 - Depreciation value calculation varies when both first and second partial retirements are created on the same day

Symptom

The accumulated depreciation recorded for the second partial retirement, which occurred on the same day as the first partial retirement, appears to be lower than the expected value based on the fixed asset configuration.

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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

fixed assets, depreciation calculation, partial retirement, accumulated depreciation, net book value, NBV, depreciation type, incorrect depreciation, asset transaction report, journal entry, retirement calculation, SAP Business One, FA, Retirement, Balances, Incorrect, Wrong, Mismatch, Calculated Values, Reduced, Lower, Posted , KBA , SBO-FIN-FA , Fixed Assets , SBO-FIN-FA-DR , Fixed Assets Depreciation Run , SBO-FIN-FA-RE , Fixed Assets Retirement , How To

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