SAP Note 10677 - Accumulated deprec. for current acquisition transfer.

Symptom

If you transfer current acquisitions with transaction types 320 / 330, the system creates accumulated depreciation transfers which are not desired or which cannot be traced in their amounts.

Cause and prerequisites

Logic of the proportional calculation.
Please also refer to note 5553 for activation transfers of assets under construction.

Solution
If necessary, post the acquisition reversal and the current acquisition with transaction type 100.

Key word: Depreciation transfer