Symptom
- Quantity-based asset transfer from a sender asset with an original quantity of 1,200 EA.
- Transfer: 1,192 EA are transferred, creating 1,192 receiver assets (1 EA each).
- Expected behavior: Accumulated depreciation should be prorated based on the transferred quantity for each receiver asset.
- Observed behavior:
- The system does not prorate accumulated depreciation correctly.
- During the transfer, the remaining accumulated depreciation is assigned entirely to a single receiver asset instead of being distributed proportionally.
- The remaining 8 EA on the sender asset are left with incorrect or no accumulated depreciation allocation.
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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
Product
SAP ERP 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
ABUMN, asset transfer, quantity-based transfer, partial transfer, accumulated depreciation, not prorated, residual quantity, receiver asset, AS02, BAPI_ASSET_TRANSFER_POST, subnumbers, retirement by quantity, ABAVN, intercompany transfer, Anlage, Umbuchung , KBA , FI-AA-AA-C , Transactions , Problem
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