Change of UseLife of asstes was not included in same month depreciation value

[former_member670010]

See asset 160000002242 as an example, it's UseLife was changed from 4 to 12 on May 7 2019, then changed from 12 to 4 on May 27 2019. Then we run AFAB on May 29 2019. We expect that the depreciation value will not change for May, while we found that May depreciation changed, and then corrected in Jun, with total year depreciation unchanged. We would like to find out the reason, and how to solve this (depreciation of May and Jun should not change).

2019年5月7日将若干资产折旧年限改为正常折旧年限，2019年5月27日将折旧年限改回，2019年5月29日计提折旧。预期该操作不会影响实际折旧，但实际计提折旧时SAP的系统表现与预期不符，导致2019年5月的折旧出现异动。该问题无法在测试系统重现。我们希望了解该问题产生的原因，以及如何修正此问题（需要保证5月、6月的折旧不会出现波动）。

[former_member610186]

Dear haimiao liu,

please check whether depreciation recalculation has been done in your system after changing from 4 to 12 on May 7 2019 ? AFAR

Vijay Putluru

[sanju_ms]

Hi,

if you are confident on the asset values or depreciation percentage / year are not changed, please make use of the transaction code : OASV to correct the depreciation values.

regards,

Sanju