SAP Knowledge Base Article - Preview

3442029 - In ECC, for document of retirement, account T095-KTERLW is used for line item with posting key 40 instead of T095-KTREST

Symptom

When retirement, account "Clear Acct. Revenue from Asset Sale" will be used for line item with posting key 40 in document, instead of "Loss Made on Asset Retirement w/o Reven."


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AO72, OADC, AO90, ABAON, ABAOL, ABAVN, ABAVL, F-92, OADC, depreciation area type, BERTYP, T093A, KZRBWB, T093C, indicator, net book value, gain, loss , KBA , FI-AA-AA-C , Transactions , Problem

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