SAP Knowledge Base Article - Preview

3562486 - Different Ledgers Require Different Original Value Account for Asset Purchases in SAP ERP

Symptom

  • In SAP ERP Accounting, when assets are purchased, different ledgers require different original value accounts.
  • When the asset purchase posting document is posted, the documents of 0L and Z1 ledgers are identical.
  • The desired outcome is for the account in 0L to be XXXXXXX, and the account in Z1 to be YYYYYYY.


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Environment

  • Contract and Lease Management
  • 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 S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

SAP ERP, Accounting, Financial Accounting, Asset Accounting, Transactions, Ledger, Original Value Account, Depreciation, Customizing, T093-ABWBER. , KBA , FI-AA-AA-C , Transactions , Problem

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