SAP Knowledge Base Article - Preview

3667559 - After F-92 posting the Clearing Account (Fixed Asset Sales Clearing Account) is not cleared

Symptom

  • Clearing Account (Fixed Asset Sales Clearing Account) is not being cleared after posting in transaction F-92.
  • During the process no error or warning messages were displayed.


Read more...

Environment

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

Product

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

clearing account, f-92, asset retirement, account determination, ao90, fs00, fbkp, value date, cost element, income statement account, balance sheet account, journal entry, debit, credit, accumulated depreciation, sap notes, fixed asset sales , 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.