SAP Knowledge Base Article - Public

3110718 - Different calculation of asset values within an open fiscal year

Symptom

You would like to increase the net book value of an asset from a particular period in the existing fiscal year.

You expect the system to start considering asset addition only from the period in which the document is posted instead of considering it from the start of the fiscal year.

Environment

S/4HANA Cloud

Cause

This type pf calculation is not possible as the depreciation recalculation is always performed for the whole open fiscal year and all periods are recalculated retrospective with the same amount.

Resolution

The only possible way to adjust the net book value and depreciation amount for the coming year is to make a manual adjustment at the end of the current fiscal year.

Keywords

net book value, depreciation recalculation , KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To

Product

SAP S/4HANA Cloud all versions