Symptom
- Various unexpected quantity amounts arise during the settlement of assets, and consequently are reflected in asset accounting reports.
- The quantity for the Asset under Construction is incorrectly recorded as zero during AuC settlement, regardless of the quantity posted to the AuC during the goods receipt in transaction code MIGO.
- After the AuC is settled to a fixed asset, the fixed asset is recorded with a zero quantity in FI-GL and FI-AA, as well as in FI-AA reports, whereas the AuC asset master continues to display the original quantity, this is unexpected.
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Environment
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
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
AIAB, AIBU, ABUM, ABUMN, AS01, AS02, AS03, AuC, Asset under Construction, quantity, sender asset, receiver asset, asset accounting report, RABEST_ALV01, RAZUGA_ALV01, ANLC , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-C , Transactions , Problem
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