SAP Knowledge Base Article - Preview

2974568 - AIBU - deactivate date not update on AUC after fully settlement

Symptom

Settlement rule in transaction AIAB is 95% for receiver asset and 5% for GL account, after the fully settlement there is no deactivation date on AUC.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

AIBU, AIAB, Deactivation Date , KBA , FI-AA-AA-C , Transactions , Problem

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