SAP Knowledge Base Article - Preview

3731692 - No accumulated depreciation posting on asset retirement when depreciation area uses posting indicator 3

Symptom

  • During disposal/retirement/transfer of fixed assets, accumulated depreciation accounts are posted only to areas with posting indicator 1, 2 or 4 (ie where APCis to be posted).; postings to areas where only depreciation is to be posted, are missing.
  • No specific error message is displayed and no issue is reported in ABST2 reconciliation.


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; 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

value adjustment, asset retirement, depreciation area, posting indicator, 3, BUHBKT, accumulated depreciation, OADB, T093 , KBA , FI-AA-AA-E , Periodic Posting , Problem

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