Symptom
Post acquisition amount via T-code ABSO to asset. When click line items button, the amount is gray out and could not be modified.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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 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
ABSOL, Miscellaneous, gross acquisition, TABW, TABWG, RA10C, XZUBRU, XZUNET, net, gross , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-C , Transactions , Problem
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