SAP Knowledge Base Article - Preview

3446590 - In S4, for document of retirement, account T095-KTERLW is used for line item with posting key 40 instead of T095-KTREST

Symptom

During 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

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AO72, AO56, AO90, ABAON, ABAOL, F-92, ABAVN, ABAVL , KBA , FI-AA-AA-C , Transactions , Problem

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