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3798498 - Incorrect depreciation in AW01N: Affected period is repeatedly calculated for all months

Symptom

  • The depreciation calculation is incorrect, for example: period 8 is repeatedly calculated for all months from period 1 through period 8.
  • Depreciation posted in period 8 (and subsequently in periods 9–10) is significantly higher than in other periods.


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Environment

  • FIN Asset Accounting​
  • SAP S/4HANA ​
  • SAP S/4HANA Finance​
  • 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

asset accounting, depreciation incorrect, period 8 repeated, catch-up depreciation, daily depreciation, half-month, useful life in periods, smoothing, period control, afar, aw01n, planned vs posted, asset explorer, fi-aa , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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