2874065 - Quantity Posting via Data Migration Cockpit (DMC) SAP S/4HANA Cloud Public Edition

When importing the "Fixed assets - Posting" template in the data migration the quantity in the "Posting Header" tab cannot be posted for all depreciation areas.

SAP S/4HANA Cloud Public Edition 1911 and above

The Header tab needs to have two separate rows: one determines the quantity in general, the other one relates to the transactions. Reason is that the quantity can only be added to depreciation area 01 and transactions on other areas need to be linked to a different header.

This examples shows a mid year transfer with the opening quantity values and an additional acquation.

Sequence number 1 shows how to create opening quantity posting, only the header tab needs to be populated for the opening quantity (see the column headers for more explanation).  Sequence number 2 shows how to post an additional acquisition for a mid year transfers, with both header tab and tranactional tab data.

You can omit sequence number 2 if you only need to create opening quantity values for the legacy asset.

	Header Tab	Transaction Tab
For quantity posting	Sequence number: 1 Assignment number: STARTQUANTITY	no corresponding entries here for sequence number 1, because system always post the quantity to area 01
For amount posting	Sequence number: 2 Assignment number: blank Posting Date: <your posting date>	<your amount postings to individual areas, with sequence number 2>

Example to fill in the table:

Header tab:

Transaction tab:

Asset migration template, Asset quantity, Fixed assets - Posting, Posting Header, Asset Transaction Tab, Deprecation area posting , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions