2024 May 02 6:56 AM - edited 2024 May 02 8:02 AM
Hi SAP Kudos and experts,
We are facing an issue where fixed asset depreciation is being conducted only on the integer part, without depreciating the decimal places.
Rounding settings are enabled, and while our fixed assets in Japanese yen are correctly managed with only the integer part being depreciated, it appears that the fixed assets for the dollar company are also being depreciated in integers only.
I am considering using the SET_ROUNDING method in BAdI for custom development, as referenced in the document below, but I would like to know if it is possible to set the number of decimal places for each company.
document URL: https://help.sap.com/docs/SAP_S4HANA_CLOUD/3e5fcf2c768746049b5627bd5a42f720/ef48d253913e4608e1000000...
I would appreciate your insights.
Request clarification before answering.
Hi,
The relevant rounding settings per depreciation area (per company code) is documented here:
Using Configuration Options | SAP Help Portal.
In general you can decide to round net book value or depreciation values or choose no rounding ta all. In case of any doubt on the calculated depreciation values, you can check the reason for this in the depreciation trace via app "Manage Fixed Assets".
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