2024 Jun 13 1:23 PM - edited 2024 Jun 13 1:24 PM
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?
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.
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