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1722004 - Period control (T090NP-PERBIF) defined in depreciation key is not considered in investment support posting - FI/CO

Symptom

  • When you use T-code: ANVEST to create transaction types and use those transaction types to post an investment support transaction, the depreciation calculation does not take into account the period control (T090NP-PERBIF) that you defined for investment support in depreciation key.
  • Use T-Code: SE16 to check table TABWG for transaction type groups which is assigned to period control group “B”, there is only single entry, transaction type group 53 which is for current year acquisition posting (field XZUGNE is set with X). As opposed to transaction type group 53, You wonder if there will be another transaction type group which is assigned to period control group “B” and can be used for investment support posting of prior year acquisition.  

BWAGRP PERGRP XZUGNE
53     B      X


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Environment

  • Financial Accounting (FI)
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BWAGRP , KBA , FI-AA-AA-I , Investment Support , How To

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