SAP Knowledge Base Article - Preview

3763433 - Consolidated Transaction Type Displayed Incorrectly in ACDOCA for AFAB Depreciation Documents

Symptom

In SAP S/4HANA, an asset transaction is posted using a custom transaction type (e.g. a revaluation type). The transaction type has a consolidated transaction type configured in ORFA customizing.

However, when inspecting table ACDOCA for the periodic depreciation document posted by AFAB, the RMVCT field shows values different from the consolidated transaction type configured for the original transaction type.


Read more...

Environment

  • Financial Accounting
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

RMVCT, ACDOCA, AFAB, consolidated transaction type, ORFA, SLALITTYPE, TA1MZ, transaction type, depreciation, ANBWA, CL_FAA_ACDOC_LINEITEM_GENERATE, _MAP_SYMBOLIC_ACCOUNT_AMOUNT, FI-AA, periodic depreciation , KBA , FI-AA-AA-C , Transactions , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.