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Oct 31, 2012 at 06:57 AM

Error on a specific depreciation key caluculation

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Hi ALL,

We have recently upgraded our system to ECC 6.0 from SAP 4.7 in Period 3,Mid June 2012, later found discrepancies in SAP Asset Depreciation Simulation report (S_ALR_87012936) and it is achieved by SAP.

Now we picked up an error on a specific depreciation key Zxxx

The depreciation went through as normal in period 1 and 2 in SAP 4.7 system but for period 3 which is the first Depreciation run in ECC 6 system after upgrade, the depreciation was reversed automatically which should not happen as per our analysis. (Attched screenshot for refernce " Simulation Report Reversal").

The asset should stop depreciating at the end of period 9, 2012 as per its life , but in the depreciation simulation report (S_ALR_87012936) the total depreciation for the year is planned for period 12.

Also found Period 4, 5 and 6 are missing in Posted vales Screen in Asset master (Attached the Screen Shot for reference”Posted Values”).

Regards,

nandu


Attachments

Posted Values.jpg (335.9 kB)