2493753 - Transfer capitalization: base value calculation when useful life is less than 1 year | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2493753 - Transfer capitalization: base value calculation when useful life is less than 1 year

Symptom

You have an asset which is capitalized by transfer in the middle of the year. The source asset have both depreciation in previous year and current year. Target asset is with useful life less than 1 year and base value is set as 24 NBV in multilevel method.

When you check the depreciation calculation, you will see the base value calculated as APC - depreciation for previous year but not APC - all depreciation in source asset. You are using the new depreciation engine.


Read more...

Environment

  • Financial Accounting (FI)
  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Useful life < 1 year; base value; ABUMN; AW01N; CL_FAA_EE; _BASEVAL_NETV_CALC; FAA_EE_CUSTOMER; SET_BASE_VALUE. , KBA , FI-AA-AA-A , Master Data , FI-AA-AA-B , Transaction Figures / Valuation , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.