SAP Knowledge Base Article - Public

3378133 - The retired fixed asset still reflect value in "Value Adjustments" in the Schedule of Fixed Assets report

Symptom

You are running the Schedule of Fixed Assets report.

You display already retired Fixed Asset ID: AAA. 

You notice even though the asset is fully retired, the amounts still reflect under "Value Adjustments".

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Fixed Assets work center.
  2. Go to Reports view.
  3. Search for report: Schedule of Fixed Assets. 
  4. Enter the Fixed Asset ID: AAA.
  5. You can see for the fixed asset ID: AAA, even though the asset is fully retired, the amounts still reflect under "Value Adjustments".

Cause

The Schedule of Fixed Assets Report shows accrued values for a particular time-period in order to reflect the movements for an asset; completely irrespective of whether a Fixed Assets by now is retired.

The value in the "Value Adjustments" relates to the posted customer invoice and retirement.

Resolution

System behavior

Keywords

Schedule of Fixed Assets Report, Value Adjustments, Fixed Assets, Retired Fixed Assets , KBA , SRD-FIN-FA , Fixed Assets , Problem

Product

SAP Business ByDesign all versions