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3741411 - Daily depreciation is not posted, if the capitalization date is the last day of the fiscal year

Symptom

Depreciation not posted for 31.12.20xx, when the capitalization date is 31st of December or the last day of the fiscal year.


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

daily depreciation, 31.12, year-end, capitalization date, last day of year, depreciation not posted, FI-AA, period control, asset value date, ZDAY, posting date, FAA_DC_CUSTOMER, SET_TRANSACTION_DAY_USE, S4CORE 109, S/4HANA asset accounting , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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