2495788 - Current year posted unplanned depreciation / revaluation is reversed by the system during mid-year legacy asset transfer in new Asset Accounting(S4HANA) | SAP Knowledge Base Article

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2495788 - Current year posted unplanned depreciation / revaluation is reversed by the system during mid-year legacy asset transfer in new Asset Accounting(S4HANA)

Symptom

In SAP note 2235848, general steps for mid-year legacy asset transfer in Simple Finance is introduced.
It is still not clear how current year posted unplanned depreciation/revaluation could be correctly taken over. After posting with T-code ABLDT, the posted unplanned depreciation/revaluation amount is reversed unexpectly.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511

Keywords

AS91, AS92, AS93, Simple Finance, On-Premise Edition, middle year, accumulated depreciation, cumulated depreciation, take over, KANSW, KNAFA, NAFAG, AAFAG. , KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To

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