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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