SAP Knowledge Base Article - Preview

2520152 - Wrong asset value date for AuC legacy transfer at end of the year set

Symptom

Set asset takeover date to 31/12/YY (fiscal year end). Utilize transaction code AS91 to transfer assets under construction (AuC) on the same date. System defaults Asset Value Date to 01/01/YY+1.

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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • 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 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

asset under construction, AuC, line items, legacy asset transfer, asset value date, ANLA-AKTIV, BZDAT, ANLC-DATUM, AW01N , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem

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