Difference in depreciation calculation for 2 similar dep. areas

[former_member590222]

Hi all,

We have customized several depreciation areas : Depreciation areas 01 (accounting area), 02 (derived from 01), 06 for fiscal needs and 07 (derogatory) etc...

Sometimes when we book an entry on a fixed asset, we have a difference of 0,01 USD between the dep. area 02 and 06 on the monthly depreciation calculation.

Example :

Dep. area 02 Dep Area 06 Dep Area 07 (06-02)

Jan : 16,05 16,05 0

Feb : 16,05 16,06 0,01-

Mar : 16,06 16,05 0,01

Apr : 16,05 16,06 0,01-

May : 16,06 16,05 0,01

etc..

Total : 192,64 192,65 0,01-

The 2 depreciation areas 02 and 06 have the same dep. keys LINM (Str.-line from rem.life to book value zero) and the same useful life (10 years). The acquisition amount is also the same (1926,48).

I checked the customizing and I did not see any particular things that can influence the calculation.

So my question is very simple : do you have any idea of which parameter(s) can have an effect on the dep. calculation ?

Thanks in advance for you answers

Emmanuel

N.B : We are working on ECC6 (EHP7) version of SAP