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# Duplicate Depreciation in 2016 period 12

Sep 15, 2017 at 12:01 PM

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Dear Friends,

Im facing a problem with two assets. Even if all periods where posted, in the last period ( December ) I have a duplication of the period with different amounts.

All 2016 is depreciated but I have a plan depreciation waiting for posting in the last period of 2016. Im thinking it appears during 2017.

I checked modifications in assets without results. No even document posted from the asset creation.

In 2017 I have posted periods.

Could you help me to understand, which was the problem?

many thanks,

image-1.png (121.7 kB)

Adrian Pardavila Sep 15, 2017 at 01:20 PM
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I found this SAP note

1716506 - Transaction AW01N: multiple / duplicate asset depreciation for one period

But the problem is that I have depreciation posted in 2017.

TABA Period 12

1001 2016 12 1 12 12 X

1001 2016 12 2 13 13 N ( here I have a duplicate period and I have entries in 2017 )

1001 2017 1 1 1 1 X

1001 2017 2 1 2 2 X

1001 2017 3 1 3 3 X

T093D

1001 1 1 3 2017 1 2 00:00:00 ( And T093D I have depreciation in 2017 which is mathing with 2017 TABA table.

Any help how to solve this problem , please???

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Esteban Esteban Sep 18, 2017 at 01:29 PM
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Any help?¿?

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Bernhard Kirchner
Sep 21, 2017 at 08:39 AM
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Dear customer,

First question: Is the sum of the planned depreciation (5089,02) correct?

If yes, it is normal that the system has to make another adjustment in period 12.

best regards

Bernhard

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Hi Bernhard,

t it is not correct . It happens after 2016 depreciation was completed. My question is:

Why the system duplicate period 12? cos it could include both amounts together. As i commented before there is not change in the asset from 2015. Now, I am forced to execute again afab to close the year and of course it affects finance closing year. Is there any configuration that generate this problem?

Adrian Pardavila Sep 21, 2017 at 05:05 PM
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Hi Bernhard,

t it is not correct . It happens after 2016 depreciation was completed. My question is:

Why the system duplicate period 12? cos it could include both amounts together. As i commented before there is not change in the asset from 2015. Now, I am forced to execute again afab to close the year and of course it affects finance closing year. Is there any configuration that generate this problem?

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