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Jun 11, 2020 at 05:37 PM

Calculation of the depreciation with leap years involved and depreciation to the day

249 Views Last edit Jun 11, 2020 at 05:39 PM 2 rev

Hi all,

My asset have useful life = 1 year

Depereciation start date = 1.1.2020

Depeciation key: straight-line depreciation to the day

when I see in AW01N, the symtem caculate percentage = 365/366 . So when end of useful life, NBV of asset not equal zero. And deprciation of one day is converted in year 2021.

I have read note 1940343 - Depreciations to the day . I created a second phase with "Immediate depreciation" in the depreciation key following this note but It not have anything change.

Am I making any mistakes?

I'm in Sap s4hana version 1909.

Here Some screen for example and now config