SAP Knowledge Base Article - Preview

3662186 - Accounts to be posted with ordinary depreciation of the current year during a mid-year legacy asset takeover

Symptom

  • Ordinary depreciation for the current year is not posted to the profit and loss (P&L) account but instead to the balance sheet (B/S) account.
  • The issue occurs during the legacy asset transfer process using transaction ABLDT.


Read more...

Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP S/4HANA Cloud Private Edition 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

ordinary depreciation, legacy asset transfer, AS91, ABLDT profit and loss account, P&L account, balance sheet account, B/S account, asset reconciliation account, T095B-KTNAFB, LDT clearing account, FI-AA, ABUZSM, FB01, mid-year legacy transfer, KTANSW, KTNAFB, legacy , KBA , FI-AA-AA-C , Transactions , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.