Symptom
When reviewing a journal entry from a depreciation run there appears profit center and costs center entries that are not clear.
Environment
SAP S/4HANA CLOUD
Reproducing the Issue
- Enter the Manage Journal Entries app.
- 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