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fixed Assets at Data take on, Depreciation value not loading into SAP BW

May 15, 2017 at 03:15 PM

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Hi Guys / Experts

I’m having an issue with Depreciated assets that have a NET BOOK VALUE of 1, they were loaded with a legacy data take on.

IN AW01N AND ASSET HISTORY SHEET in the source, There exists depreciation on the asset, ie the depreciation that the loaded as part of the take on.

However, In SAP BW, for all these assets with a net book value of 1 in ECC, BW is NOT bringing through the depreciation values as per the asset history sheet. – for example the 35,36 depreciation above is not being loaded into BW.

We are running BW 7.4 on HANA.

the assets that are fully depreciated at take on, have no depreciation value loaded into SAp BW... when there is a depreciation amount on AW01N and the asset history sheet.

SAP BW

Ord Dep at fiscal year start, value correct as per AW01N:

Asset history sheet has the depreciation : (but not coming into SAP BW)

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