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Depreciation run in New Asset Accounting

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Hi experts,

 

 

We have installed Simple Finance 2.0 in our system. I have configured New Asset Accounting and posted acquisition.

 

For depreciation, SAP mentions that "Period end closing can be performed even if there are errors on individual assets". This implies that depreciation will be run and posted for the assets which are without errors and for assets where there is any issue,depreciation is required to be run after making corrections to those assets.

 

However, when I executed depreciation for multiple assets,system threw an error and did not post depreciation for any asset.The error was with one asset only and system should have posted depreciation for the remaining assets but that did not happen.

 

We have the same situation in ECC 6.0 and understood that the same has been resolved in S/4 HANA Finance-New Asset Accounting as mentioned by SAP (please refer 2nd para quoted statement) .

 

Have I missed out any configuration ? or Am I following an incorrect process ? Any suggestion ?


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