SAP Knowledge Base Article - Preview

1789106 - Ordinary Depreciation Start Date Determination

Symptom

  • Setting the ordinary depreciation start date manually in the asset master with a date before the first acquisition has no impact in the calculation of depreciation, but planned depreciation starts only starts in the period of the posting made
  • When you post the first acquisition the system fills in the capitalization date and ordinary depreciation start date automatically in the asset master, based on the period control in the depreciation key: any additional acquisition posted in the first year of acquisition considers the ordinary depreciation start date for depreciation calculation.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

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

AS02, AS03, AW01N, Asset Explorer, Ord.dep.start date, Ordinary Depreciation start Date, acquisition date, capitalization on, first year of acquisition, Asset Value Date, aquisition, ABZO, ABZON , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-A , Master Data , How To

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