Fixed Asset Impairment and Depreciation in the same period

[Viper]

Hi SAP Experts

We need to post impairment start of FY, however the first period of depreciation is still reflecting the previous period depreciation.

Is it possible to update the planned depreciation based on the Impairment Value.

Thanks in Advance

[Mark_W]

check the period controls in the depreciation keys assigned to the asset

[Mark_W]

Hi Viper, we helped mark the answer as accepted since the issue is solved.

[sumesh_gupta · Accepted solution]

Hello @Viper, impairment is not posted to GL automatically, only after AFAB impairment is posted, post that deprciation is recalculated. Please check below blog it will help.

https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/asset-impairment-complian...

Regards,
Sumesh Gupta 

[Viper · Accepted solution]

Thanks, the Transaction type was created with the incorrect Transaction Type Group(TTG) . The period control is within the TTG. We select the incorrect option. This resolved the issue.

[Viper]

Thanks, the Transaction type was created with the incorrect Transaction Type Group(TTG) . The period control is within the TTG. We select the incorrect option. This resolved the issue.