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.


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Environment

  • FIN Asset Accounting
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA 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

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