SAP Knowledge Base Article - Preview

3576828 - Transaction AW01N: Balance stays in the asset of a RE-FX leasing contract, even though it was fully depreciated

Symptom

Transaction RECN: the valuation of a contract shows, that the ROU Asset is getting fully depreciated fully. Also the closing balance of ROU Asset is zero, which is correct.

Checking the balances in the asset explorer (transaction AW01N) though, a balance is shown (for instance of 1.000,00 EUR).



 


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Environment

  • Flexible Real Estate Management (RE-FX)
  • 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 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

KBA , RE-FX-LA-AA , Leasing – Asset Accounting Integration , Problem

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