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Depreciation planned and posted prior to ordinary deprecation date

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

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1 Answer

  • Apr 13 at 11:51 AM

    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

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