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3769136 - asset line-item settlement creates duplicate entries when prior/current-year values are split under one document number in SAP S/4HANA

Symptom

  • During asset line-item settlement, entries are duplicated on the receiver asset.
  • The system splits a single business transaction into two transaction types (prior-year and current-year) while referencing the same document number.
  • On settlement from an AuC to a main asset, both prior-year and current-year values are transferred together, and cannot be instructed separately in line-item settlement.
  • The receiver shows two transaction types tied to the same document number, leading to duplicate value carryover instead of a single consolidated amount.
  • No error messages are displayed.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

asset line-item settlement, duplicate entries, auc, prior-year values, current-year values, transaction type split, same document number, aiab, aibu, abumn, subta, duplicate settlement, receiver asset, capitalization, partial transfer , KBA , FI-AA-AA-C , Transactions , Problem

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