SAP Knowledge Base Article - Preview

3759429 - Depreciation gap with depreciation start date in a later year than activation date

Symptom

Depreciation is not calculated as expected, after changing depreciation start date in the next year(s).


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Environment

  1. FIN Asset Accounting
  2. SAP S/4HANA
  3. SAP S/4HANA Finance
  4. SAP S/4HANA Cloud Private Edition

Product

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

Keywords

ordinary depreciation difference, accumulated depreciation mismatch, ANLA, ANLB, afabg, aktiv, depreciation start date , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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