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3720041 - Cost Center Substitution Not Reflected in AFAB Test Run / Depreciation Simulation

Symptom

During depreciation simulation (AFAB test run), the system displays the cost center maintained in the Asset Master (AS02), even though a substitution rule is configured.

Users expect to see the substituted cost center already during the test run, but  values continue to appear with the original cost center, creating the impression that the substitution is not working.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4HANA Finance 

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

AFAB, AFAR, FI-AA, Asset Accounting, Cost Center Substitution, Depreciation Simulation, Asset Master Data, ACDOCA, BSEG, KOSTL. , KBA , FI-AA-AA-E , Periodic Posting , How To

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