cancel
Showing results for 
Search instead for 
Did you mean: 

Depreciation not calculating for fixed assets

Jerida
Explorer
213

Hi,

Depreciation is not calculating for fixed assets for period 12 in previous fiscal year.

The capitilized date, depreciation start date is 01.03.2024. Acquisition date = 01.04.2024, Asset value date = 01.04.2024

These are assets that were uploaded through the migration cockpit as bulk uploads in 05.2024.

Why could this be happening? 

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)

Mark_W
Product and Topic Expert
Product and Topic Expert
0 Kudos

Can you check the period control in the assigned depreciation key 
https://help.sap.com/docs/SAP_S4HANA_CLOUD/3e5fcf2c768746049b5627bd5a42f720/8865d153c9684608e1000000...

It is possible that if the acq. is posted in the second half of the period, that depreciation then begins in the next period. 

Answers (0)