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2602512 - SAP RU-FI: Posting subsequent costs for asset retirement for J3RFTAXFINREZLIST functionality

Symptom

  • It is necessary to post additional cost on asset sale.
  • Such costs should be recognized by J_3RFTAX_FINREZ_LIST report (transaction J3RFTAXFINREZLIST) to calculate the financial results of asset sale or retirement.
  • Previously posting for the expense account was possible, for example, using asset transaction type 285 directly in FI-transactions F-92 or FB01. 
  • Now on attempt to post such entry there is error "Enter an asset number", message AA301.


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Environment

  • SAP_FIN 617 SP13 and higher
  • SAP_FIN 618 SP04 and higher
  • SAP S/4HANA 1710
  • SAP S/4HANA 1810
  • SAP S/4HANA 1910
  • SAP S/4HANA 2020 

Product

SAP S/4HANA 1610 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Gains and losses on retirements (Russia), Russia, subsequent costs on asset retirement, posting to GL with assignment to the asset, asset sale, asset write off, loss on asset sale , KBA , FI-LOC-FI-RU , Russia , How To

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