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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,

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4 Answers

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?

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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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