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Asset Depreciation value changed in the middle of the useful life

Shreekumar89
Explorer
0 Kudos
210

Dear Expert,

Good Day.

Our business is facing an issue with an asset.

One Asset has a useful life of 5 years. The depreciation key uses using straight-line method. The asset started capitalizing in 2019 and depreciated since 2019. From 2019 to 2022, the depreciation value was posted 8,77,000 per annum but in 2023, the depreciation value was posted 7,65,000. I checked all the change documents but nothing was changed during the useful life.

Could you please let me know what is the reason for changing of depreciation value in the 5th year?

 

Regards,

Shreekumar

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Mark_W
Product and Topic Expert
Product and Topic Expert
0 Kudos

Is there more than one phase in the depreciation key?
Was there subsequent transaction posted to the asset? 

You should check the depreciation calculation in the asset master data. AW01N for OP, of Manage Fixed Assets for S/4Hana Cloud.

Shreekumar89
Explorer
0 Kudos

Dear Mark,

Good Day.

There is no other phase on the Depreciation key.

Shreekumar89_0-1718713714433.png

Shreekumar89_1-1718713745778.png

Regards,

Shreekumar