You post write-up to fixed asset, but the depreciation amount of future period is not impact. You expect the depreciation amount should increase for future periods after you perform write-up.
SAP Business ByDesign
Reproducing the Issue
- Go to Fixed Asssets work center and Fixed Assets view.
- Select fixed asset XYZ (XYZ stands for fixed asset ID) and select Manual Posting--Write-Up.
- Post the write-up.
- Open fixed asset and go to Values and then Depreciation Overview. However, depreciation amount of future periods is not adjusted.
Write-Up is done only for previous years depreciation values.
Write-Up increases the value of the asset by decreasing the depreciation of the previous years with maximum amount you can enter is the depreciation amount. It wouldn't affect the current year or future year depreciation values unlike acquisition or replacement values.
You can perform purchase of individual material of this fixed asset or perform Revaluation to adjust the depreciation amount.
Write-up, 增记，调整折旧额 , KBA , AP-ACC-FXA , Fixed Asset , Problem