SAP Knowledge Base Article - Preview

3393012 - When posting asset retirement via FB01 or F-92, document currency amount is updated as 0

Symptom

You are posting integrated asset retirements using FI-GL transactions (F-92 / FB01) in foreign currency.

The foreign currency is not equal to local currency for the company code.

As a result, the document currency amount in asset accounting is updated as 0 in the asset ledger specific document.  


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

FAGLL03 mismatch, local currency, document currency, zero, amount, Amount in LC, OB22, OB08 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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