3808403 - Positive depreciation amount shown for fiscal year period in legacy asset valuation after mid-year transfer – SAP S/4HANA Cloud Public Edition

For legacy asset, the depreciation is positive for the first period after migration date. 

• Product: SAP S/4HANA Cloud Public Edition

1. Upload legacy asset values using the Manage Legacy Data app with a mid-year cutover date.
2. Open the asset, go to the Depreciation tab, and choose Display Valuation for the current fiscal year.
3. Observe that a Fiscal Year Period Value appears as a positive amount in first period after migration date. 

Ordinary depreciation for current year that was posted with legacy postings was overstated, the system checks the depreciation settings in the asset and posts an adjustment to correct this overstatement in the first period after migration. 

Confirm the correct depreciation values, the wrong values can be reversed and reposted with correct values, or the values as calculated by system can be posted via a depreciation run. 

• Refer to: 0000083020 - What is consulting - What is support?
• Refer to: 0002706322 - What is Support – What is Consulting: Cloud Solutions

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