Hello gurus,
I am doing a migration of assets from sap 470 to sap 600. I have the same depreciation key in both system with the same parameters, and all the concept are the same. When i load the assets in the new system (600) i can see that the values of the future depreciation are the same ( of course, it is the same depreciation key) but we have a problem with the negative assets.
Yes, my client have assets with acquisition value that is NEGATIVE, it is something strange, but it is, so, the depreciation of that kind of assets is positive. The problem is that with the same depreciation key in both system ( the same as with the positive assets) the 600 release behavior is different than in the 470 release. The problem is that in 470 release the positive depreciation is distribuited in the full year ( month by month) but in the 600 release the full depreciation is allocated in the next month of the loading, without the distribuition month by month.
SAP people say that if we put a flag "smoothing" in transaction OAYR, we have the distribution month by month, and it it true, but i do not understand why the behavior of both releases is different. and what´s more i am not sure if that flag is going to make an error to other assets (positive ones).
Thank you very much in advance.