Solution : https://service.sap.com/sap/support/notes/339528 (SAP Service marketplace login required)
Summary :
SAP users encounter unintended depreciations following asset transfers handled with ABT1 or ABT1N, incorporating acquisition transaction types and depreciation start transfer. The issue arises due to calculating depreciation based on the remaining life of the asset post-transfer, influenced by asset value date settings. It's recommended to synchronize the acquisition and retirement period controls or set the asset value date at the start of the fiscal year to prevent disparities. Additionally, applying consistent period control groups, as detailed in Note 45967 and improved in Release 4.6C's Service Release 2, can rectify miscalculations during fiscal year transactions.
Key words :
additional key words retirement, fiscal year start/end, undesirable depreciations occur, field tabwg-pergrp, transaction type groups, acquiring transaction type, fiscal year depending, support release ii, affected period controls, fiscal year start
Related Notes :
| 556717 | Intracomp transfer/transfer: spec depreciatn not transfrd |
| 327088 | Definition of the delivered transfer variants |
| 45967 | Gross acquisition |