SAP Knowledge Base Article - Preview

1584601 - Reason code ‘2’ (Acquisition of Used Asset) is assigned to new asset in Property Tax report - FI/CO

Symptom

  • In asset master (transaction code:AS03), there are only 2 options, ‘X’ (Yes) and ‘Empty’ (No) but no option ‘Y’ in field ‘Asset purch. new’ and field ‘Purchased Used'
  • New asset is acquired from Vender but character ‘Y’ is set up in table ‘ANLA-XAFABCH’ (Asset acquired used) automatically by system.
  • Reason code ‘2’ (Acquisitions of Used Asset) is assigned to the new asset in property tax report: RAJPVERM 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Japan Property Tax Report, Reason Code Assignment, Origin, S_ALN_01001767 , KBA , XX-PROJ-JP-TXJ , Japanese Property Tax Report Extention 2.0 , XX-CSC-JP-FIAA , use FI-LOC-AA-JP , FI-AA-AA-D , Net Worth Tax , How To

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