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Feb 23, 2021 at 09:52 PM

Special Depreciation Error when Scrapping an Asset #COE #MODPIZZA

105 Views Last edit Feb 24, 2021 at 12:31 AM 2 rev

Hello,

With the new s/4hana cloud 2102 release we're encountering an error that I've never seen before when we try to scrap some fully depreciated legacy assets as part of our period close. These assets are in an equipment asset class which has only ordinary depreciation for the book area (01), but special depreciation in the tax areas (90-92) which follows the SAP delivered setup for these classes. The error we're getting is below:

Symbolic Account KTSAFB isn't in our account determination at all (including the SAP delivered), and the special depreciation postings are only tax relevant. We don't have gl accounts for special depreciation because they aren't gl/book relevant (tax postings have been statistical).

I know that changes were made in the backend with regards to asset accounting tax areas as part of the 2102 release (KBA: https://launchpad.support.sap.com/#/notes/3001115), and per the KBA the system should fallback to an applicable account.

Can anyone shed some light on what's going on here, and how this should work?

Thanks,

Ryan

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