SAP Knowledge Base Article - Preview

2856765 - Depreciation posting to table ACDOCA but not table BSEG in S/4HANA 1809 and subsequent releases

Symptom

Run T-code AFAB posting period depreciation to GL side in system S/4HANA as from 1809; FI Document is not created in table BSEG.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA 1809, 1909, 2020 and subsequent

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511

Keywords

AFABN, BSEG, New Asset Accounting, ACDOCA, document status U BKPF-BSTAT, CDS views (Core Data Services), BKPF-BSTAT and ACDOCA-BSTAT = U, Posting in General Ledger Only, monthly closing

, KBA , FI-AA-AA-C , Transactions , FI-GL , General Ledger Accounting , FI-AA-AA-E , Periodic Posting , Problem

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