Symptom
When posting asset retirement to a special period using the Mass Asset Retirement API, the special posting period cannot be manually selected.
Environment
SAP S/4HANA Cloud Public Edition
Cause
The API_FIXEDASSETRETIREMENT_G4BA and the standard asset retirement app do not provide an accounting period field; only journal entry date, posting date, and asset value date are available.
Resolution
To post asset retirement to Special Period 13, it is necessary to close the relevant fiscal year and open Special Period 13 in the Manage Posting Periods app, then perform the retirement with the desired posting date.
See Also
- refer to: Fixed Asset – Asset Retirement (API)
- refer to: Asset Retirement app help
Keywords
mass asset retirement, massive asset retirement, accounting period, special period 13, manage posting periods, posting date, journal entry date, asset value date, api_fixedassetretirement_g4ba, asset retirement api, s/4hana cloud public edition, bulk retirement, period 13, open posting periods, close fiscal year , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To
SAP Knowledge Base Article - Public