SAP Knowledge Base Article - Preview

3778889 - Tp parallel depreciation areas, not the same type of depreciation is posted as to the source area

Symptom

  • Differences between local currency (LC) and group currency (GC) amounts in depreciation postings.
  • Unplanned depreciation is posted in source depreciation area (example, area 01) only. However, the unplanned depreciation serves merely as an example; all manual postings are meant.
  • In the parallel group currency area (example, area 32) , both ordinary and unplanned depreciation are posted for the same period.
  • No error messages are displayed.


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Environment

  • 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

Product

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

Keywords

depreciation area, parallel currency area, group currency, local currency, unplanned depreciation, ordinary depreciation, oadb, t093, t093a, aw01n, depreciation postings, value maintenance , KBA , FI-AA-AA-C , Transactions , Problem

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