SAP Knowledge Base Article - Public

3068298 - Cost assignment objects on a journal entry from depreciation run S/4HANA Cloud Public Edition

Symptom

When reviewing a journal entry from a depreciation run there appears profit center and costs center entries that are not clear. 

Environment

S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Enter the Manage Journal Entries app.
  2. Enter the journal entry you want to review.

Cause

A depreciation run will post one journal entry which can contain more than one asset. 

Resolution

Add the field "Main Asset No." to the view to see which other assets have line items in the journal entry under review. 

Keywords

depreciation cost assignment objects profit  , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , Problem

Product

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