2539706 - How to correct the depreciation if you set shut down incorrectly | SAP Knowledge Base Article

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2539706 - How to correct the depreciation if you set shut down incorrectly

Symptom

You want to shutdown an asset in this period, but you set the shutdown incorrectly from the next period, thus the depreciation is still calculated for current period. In this case, you need to correct the depreciation for current period.


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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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Shut down; XSTIL; AS02; AFAB; Repeat run , KBA , FI-AA-AA-E , Periodic Posting , FI-AA , Asset Accounting , How To

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