SAP Knowledge Base Article - Preview

1926092 - Residual Amount Posted When Posting a Partial Transfer of Individual Material

Symptom

When posting or simulating a journal entry resulting from the transaction Manual Posting - Partial Transfer of Individual Material for fixed asset XYZ, you notice a residual amount posted against the involved fixed asset g/l accounts. The origin of this additional item in the journal entry is unclear.


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Product

SAP Business ByDesign all versions

Keywords

Unexcepted item in the Journal Entry, Partial Transfer of Individual Material, Complete Transfer of Individual Material, Fixed assets , KBA , fixed asset , target , residual amount , partial transfer of individual material , SRD-FIN-FA , Fixed Assets , How To

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