SAP Knowledge Base Article - Preview

2536034 - Report RASIMU02 (Transaction AR18) - depreciation calculation unexpected result in last year of useful life

Symptom

You execute the depreciation simulation report (transaction AR18) for an asset in the last year of its useful life, for an area that does not post to GL and you compare for the same asset for an area that does post to GL, the depreciation does not match.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions

Keywords

RASIMU02  AR18 depreciation simulation area OADB posting RASIMU_ALV01 AR18N S_ALR_87012936 report UL General Ledger G/L , KBA , FI-AA-IS , Information System , FI-AA , Asset Accounting , How To

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