Skip to Content
0

Depreciation planned and posted prior to ordinary deprecation date

Mar 08 at 08:23 PM

38

avatar image

Hi,

We have assets where acquisitions were posted to in February with posting date and asset value date February. According to the period control the ordinary depreciation start date is next month, meaning March. However, depreciation was planned and posted for January and February.

Isn't the ordinary depreciation start date the date, where the depreciation starts? Why does SAP post depreciation BEFORE the ordinary depreciation start date?

EA-FIN is not active.


Thank you

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Narasimhulu Konnipati
Apr 13 at 11:51 AM
0

Did someone change the Ordinary Depreciation Start date in Asset Master? Check the changed documents in AS02.

Was there a change done in the Depreciation Key?

Thanks,

NSK

Share
10 |10000 characters needed characters left characters exceeded