SAP Knowledge Base Article - Preview

1675778 - Why are the settings from transaction OBYA ignored for cross-company depreciation posting?

Symptom

During depreciation posting the system does not use the cross-company clearing accounts maintained in transaction OBYA.

Instead, depreciation is posted to the depreciation accounts defined in transaction AO90, although a cross-company posting occurs.

This behavior may give the impression that OBYA settings are ignored during depreciation posting (RAPOST2000 / AFAB).


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance,
  • SAP Fiori for SAP S/4HANA,
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OBYA AO90 AFAB RAPOST2000 , KBA , FI-AA , Asset Accounting , Problem

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