SAP Knowledge Base Article - Public

3028015 - Depreciation Spool contains unexpected results

Symptom

The spool from a depreciation run contains unexpected results after the CE2102 upgrade.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Execute a depreciation run in the app Schedule Asset Accounting Jobs.
  2. Review the spool from the output. 

Cause

Release 2102 saw the introduction of the Technical Ledger (see "What's New" section for 2102) all depreciation areas post periodically to G/L which was not the case before 2102. Therefore the spool list shows more entries than in the past. The details on the system changes are contained in SAP Note 3001115 Migration of Statistical Transaction Data to the Technical Ledger

Resolution

Meanwhile you can use the Fiori App "Depreciation List" to disclose full depreciation details per depreciation area. Please see the SAP Help link for details on the app, and also the Best Practices Guide J62 for details on Month End Closing procedures.

See Also

SAP Help - Depreciation Lists
Best Practices Guide J62
3001115 Migration of Statistical Transaction Data to the Technical Ledger

Keywords

KBA , FI-AA-AA-E , Periodic Posting , How To

Product

SAP S/4HANA Cloud 2102