SAP Knowledge Base Article - Preview

3263116 - Asset Depreciation posting is incorrect for current fiscal year

Symptom

  • Some field details for Asset Legacy Data which is uploaded in a system are missing due to an incorrect configuration of account assignment objects.
  • Reversal of this data due to missing fields is needed.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

Modify, reverse ABLDT, Profit Center, LTMC, reversal, missing fields in LDT, missing fields in Legacy Data Transfer, AB08, BAPI_ASSET_REVERSAL_POST, AOBL, OAGL. , KBA , FI-AA-AA-E , Periodic Posting , FI-GL-GL-C , Interest , How To

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