SAP Knowledge Base Article - Preview

3673733 - No accounting document generated during manual depreciation posting

Symptom

  • No accounting document is generated while posting manual depreciation through  transaction ABZU, ABAA, ABMA et al.
  • Manual depreciation postings do not automatically reflect in the General Ledger (GL).


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 NetWeaver Application Server for ABAP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

ABZU, ABAA, ABMA, manual depreciation correction, write-up, unplanned depreciation, manual depreciation, GL posting, AFAB, AFABN, AFABL , KBA , FI-AA-AA-C , Transactions , Problem

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