SAP Knowledge Base Article - Preview

3469593 - How to clear a balance in AUC in parallel currency depreciation area (exchange rate differences) as well as the Internal Order

Symptom

  • How can a balance on an Asset under Construction (AuC), that is in group currency depreciation area only, be cleared as well as the balance in the Internal Order (IO) to which the asset is linked to (Investment Profile).
  • How can the AuC be closed as well as the Internal Order (IO) to which the asset is linked to (Investment Profile)?


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

currency difference, dependent depreciation area, settlement, investment order, correct balance to zero , KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To

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