SAP Knowledge Base Article - Preview

3496442 - Incorrect Consolidation Transaction Type for posting revaluation with AFAB in SAP S/4HANA

Symptom

• The transaction type "ZXX" is configured with the consolidation transaction type (field TABW-BWAKON) "FXX".
• When the transaction code is executed, the consolidation transaction type (field COBL-RMVCT) "F20" is displayed in the document, instead of "FXX".
• This discrepancy leads to the creation of documents with an incorrect consolidation transaction type.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA 
  • SAP S/4HANA Finance

Product

SAP S/4HANA all versions

Keywords

SAP S/4HANA, Consolidation Transaction Type, Transaction Type Z82, Field TABW-BWAKON, Field COBL-RMVCT, Impairment Loss, Revaluation, Depreciation, Transaction Types 500 to 504,  TABW, BWAKON, AFAB.  , KBA , FI-AA-AA-E , Periodic Posting , Problem

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