SAP Knowledge Base Article - Preview

3772532 - Offsetting Account Determination: Fixed Asset Invoice with two additional line items

Symptom

When posting an asset invoice with VAT, the system generates two additional line items on the vendor reconciliation account, and one of them has the Negative Posting indicator set to “Yes”.


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Environment

  • SAP S/4HANA Cloud Public Edition
  • SAP S/4HANA 1809 and higher

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA Cloud Public Edition all versions

Keywords

Offsetting Account Determination, Russia, Vietnam, fixed assets, asset invoice, vat, vendor reconciliation account, negative posting, technical line items, offsetting account determination, reverse postings, ACDOCA, SLALITTYPE. , KBA , FI-LOC-FI-RU , Russia , Problem

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