SAP Knowledge Base Article - Public

2965145 - How to depreciate asset capitalized after mid-period on the first day of next month

Symptom

You want to make the depreciation for asset start on the first day of next month, when you first capitalized the asset after the mid-period. Asset capitalized before mid-period depreciate on the first day of current month.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

N/R

Cause

The setting is decided by o field "Aqc" in item "Period Control Methods", which can be displayed in APP "Depreciation Key:Display Details".

Resolution

There is no way to change the setting of depreciation key. However, there is a depreciation key "SUL2", which 'Acq' setting is 02 "pro rata upto mid-period at period start date", that can meet the request.

Keywords

Depreciation key, FI-AA, mid-period, SUL2 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA , Asset Accounting , Problem

Product

SAP S/4HANA Cloud all versions