1791703 - Transaction AW01N: Down Payment - why is depreciation being calculated? | SAP Knowledge Base Article

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1791703 - Transaction AW01N: Down Payment - why is depreciation being calculated?

Symptom

  • Depreciation is calculated on down payment plus any APC (Acquisition and Production Cost) posted to the asset: you do not expect this.
  • The transaction type for the down payment has not set the indicator "Capitalize fixed asset" and so you believe this should have an influence on how or whether or not depreciation is calculated.

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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 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AS01, tty, TType, 182, 188, 189, Asset Explorer, AW01, planned, tab, SAP_APPL, EA-APPL, SAP_FIN, ECC 5.0, ECC 6.0, ERP 2004, ERP 2005, EHP, release independent, 31I, 40A, 40B, 45A, 45B, 4.5A, 4.5B, 46A, 46B, 46C, 4.6A, 4.6B, 4.6C, 470, 500, 600, 602, 603, 604, 605, 606, 616, 617, 618, 700, etc. , KBA , FI-AA-AA-C , Transactions , How To

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