SAP Knowledge Base Article - Preview

3088867 - Support Depreciation Transfer in AuC Final Settlement

Symptom

In the cloud edition, you settle an independent AuC (transaction AIBU) or an AuC of an investment measure (transaction CJ88 or KO88) to final asset. The APC amount of final asset is inherited from the APC of AuC and the depreciation start date is the final settlement date. The capital allowance of final asset is calculated incorrectly because the claimed capital allowance of AuC is not reduced.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA CLOUD 2208 ; SAP S/4HANA Cloud 2108 ; SAP S/4HANA Cloud 2111 ; SAP S/4HANA Cloud 2202

Keywords

Capital Allowance, Depreciation, Singapore, AuC, Settlement , KBA , FI-AA , Asset Accounting , Problem

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