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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

FAGLL03 mismatch, local currency, document currency, zero, amount, Amount in LC, OB22, OB08, document currency displaying as 0, document currency not updating correctly, asset retirement posting, down payments , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-C , Transactions , Problem

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