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 Public Edition
Reproducing the Issue
- Open App Manage Fixed Assets (F3425)
- Search for the asset
- Check Valuation tab
- Select Company Code Currency: amounts are visible
- 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
3. Unflag currency translation, zero the company code currency and populate the Group Currency
See Also
Keywords
asset migration, group currency, currency translation, ABNAN, F3425 , KBA , FI-AA-AA-A , Master Data , FI-AA-AA-A-2CL , Master Data (Public Cloud) , How To