1823307 - Depreciation Calculation: Ord.depr.start date is before the Asset value date and in a prior fiscal year | SAP Knowledge Base Article

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1823307 - Depreciation Calculation: Ord.depr.start date is before the Asset value date and in a prior fiscal year

Symptom

  • Ordinary depreciation start date is before the asset value date.
  • The capitalization date and the ordinary depreciation start date lie in a previous fiscal year.
  • The asset value date is however in the current fiscal year (therefore AFTER the ordinary depreciation start date).
  • Explanation is required regarding the system behaviour for the depreciation calculation: you expect depreciation to be calculated from Ord. depreciation start date and therefore reflected in the first year of acquisition.

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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

Release Independent, Ord.dep.start date, values, ABZON, AB01, tab, Asset Explorer, explain, understand, document, catch up, SPRO, IMG, UL, multilevel method , KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To

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