SAP Knowledge Base Article - Preview

3556805 - Cannot change amount in line items when post acquisition via T-code ABSO or other transactions

Symptom

Post an acquisition amount via i.e. T-code ABSO to an asset. When clicking on the 'Line Items' button, the amount is grayed out and cannot 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, ABZPL, Miscellaneous, APC, gross acquisition, TABW, TABWG, RA10C, XZUBRU, XZUNET, Post Net, Post Gross, AO73, tty, transaction type 150, acquisition from affiliated company, line items button, fields Amount, Ord. Depr., Unplnd. Dep., ordinary depreciation, unplanned depreciation, greyed  out, not editable, uneditable, can not be changed, adjusted, proportional value adjustments  , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-C , Transactions , Problem

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