SAP Knowledge Base Article - Preview

1534331 - RAPOST2000 - 'Planned depreciation' in AW01N for subsequent posting or depreciation change in same period

Symptom

  • Planned depreciation is unexpected after posting a subsequent acquisition (or retirement) in the same acquisition year.
  • Subsequent changes made to depreciation terms are not reflected as 'planned depreciation' in the current period, but instead in the next period.
  • A subsequent posting or a change to deprciation terms is performed after a planned depreciation run has already been started in the same period (using program RAPOST2000 in transaction SE38 or transaction AFAB).
  • Depreciation is planned unexpectedly in the Asset Exploror "Posted values" tab and shows in a period after the ordinary depreciation start date (set by the first acquisition posting/capitalization).

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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AFABN, AW01N, AW01, TABA, APC acquisition, additional acquisition, ordinary depreciation start date , KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To

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