SAP Knowledge Base Article - Preview

2584037 - How to check whether a transaction type is for current year / prior year values

Symptom

When post to assets, in some cases error occurs saying net book value is negative / APC is negative, which prevents the posting.


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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

Product

SAP ERP all versions ; SAP Fiori for 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

previous year values, investment support, revaluation, AA617, AA 617, AA-617, F-90, ABZON, ABAW, ABIF, AA618, AA 618, CM_FAA_T100, CM_FAA_T100_POST , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-B , Transaction Figures / Valuation , How To

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