SAP Knowledge Base Article - Public

2910341 - No FI document when using Post Depreciation Manually - Unplanned and Planned app

Symptom

Posting manual depreciation using the app "Post Depreciation Manually - Unplanned and Planned" app does not create FI documents.

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Enter the  "Post Depreciation Manually - Unplanned and Planned" app.
  2. Enter the parameters of manual depreciation you want to post.
  3. Post the amount.
  4. No FI document is displayed.

Cause

Manual depreciation postings do not create FI documents.

Resolution

To post the FI document a depreciation run must be executed in the Schedule Asset Accounting Jobs app.

Keywords

KBA , FI-AA-AA-C , Transactions , How To

Product

SAP S/4HANA Cloud all versions