SAP Knowledge Base Article - Preview

3787562 - Depreciation Reversal in AW01N (i.e. Post Migration)

Symptom

  • Migrated depreciation is reversed in the Posted Values tab for some migrated asset from ECC to S4 HANA after recalculation (AFAR), and it presents as planned depreciation with opposite -/+ sign in same period.  
  • No planned depreciation in AW01N, Planned Values tab
  • Reversed depreciation in AW01N, Posted Values tab


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 2023 ; 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

AFAMA, Assignment of Calculation Methods, SIMG, Define Base Methods, Dep. Meth., Dep. Method, Depreciation Method, Customer-specific method, Custom depreciation key, AFAR, recalculation, reversing , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA , Basic Functions , How To

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