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