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Transffered the Asset value from old Asset to New Asset (Dep calculating problem facing)

Saurav_Thakur
Explorer
0 Kudos

Hi Experts,

We have created the asset, but at that time we forget to give the base unit of measure in asset master,

So we have created new asset with base unit of measure and we transferred all the values to the new asset

So old asset value became 0, and value came to new asset,

For eg:System is calculating the depreciation correctly 100 percent

But in old asset system is calculating1% percent, and 99% percent system is calculating in new asset.

Any solution?

Thank you,

Enda
Product and Topic Expert
Product and Topic Expert
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adding tag "S/4HANA CLoud for Finance"

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

Accepted Solutions (1)

Accepted Solutions (1)

evelynliu
Advisor
Advisor
0 Kudos

Dear Customer,

Please check the period control methods and dep. to the day flag in the depreciation key: display details app.

Help Portal: Period Control Method

If planned depreciation occurs before the asset transfer date, the planned depreciation will display in the old asset.

Best Regards,

Evelyn

Answers (1)

Answers (1)

Mark_W
Product and Topic Expert
Product and Topic Expert
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You can consider changing the depreciation key on the sending asset, as Evelyn points out, the transfer uses the period control to determine when depreciation is to be calculated.

Regards
Mark