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1746373 - After ABT1N depreciation not calculated correctly in receiving asset

Symptom

  • You have made an Inter Company Asset Transfer using ABT1N during the current Fiscal Year.
  • Depreciation calculation in the receiving Asset is not computed correctly.
  • Only the depreciation posted up to the last financial year in the Sending Asset is being considered whereas the Depreciation posted effective the beginning of the Current Financial Year is not taken into consideration and hence this amount of depreciation is again shown in the planned depreciation of the receiving asset instead of posted values.
  • Ideally the future depreciation per month in the receiving Asset should be the same as the posted depreciation per month of the sending asset.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4HANA Finance 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

ABT1N, ABT1, intercompany transfer, sending asset, receiving asset, incorrect depreciation, wrong depreciation, wrong calculation, multilevel method, NBV , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-C , Transactions , How To

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