SAP Knowledge Base Article - Public

3208005 - Group currency amount of fixed assets not maintained during migration

Symptom

The group currency amount of fixed assets have not been maintained during migration. How can this issue be resolved?

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

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open App Manage Fixed Assets (F3425)
  2. Search for the asset
  3. Check Valuation tab
  4. Select Company Code Currency: amounts are visible
  5. Select Group Currency: amounts are blank

Cause

Group currency needs to be added when migrating an asset

Resolution

A) Preferred solution is the following:

Reverse the take over values and then repost them correctly

B) Alternative solution is the following:

With App Post Post-Capitalization (ABNAN) you can make the postings on the group currency.

1. Open App Post Post-Capitalization (ABNAN)
2. Go to Line Items

Post postccap

3.  Unflag currency translation, zero the company code currency and populate the Group Currency

ccy trans

See Also

Transfer Methods

Keywords

asset migration, group currency, currency translation, ABNAN, F3425 , KBA , FI-AA-AA-A , Master Data , How To

Product

SAP S/4HANA Cloud all versions