3773145 - Asset acquisition year/period not correct in transaction AS03

• The asset's destination shows an incorrect acquisition year/period.
• In AW01N, a prior-year retirement/acquisition transfer uses an asset value date of 01.01.2025.
• In AS03, the acquisition year/period displays as 2025-11.
• Changing the "Capitalized on" date does not change the acquisition year/period.
• Report S_ALR_87011964 shows zero balance as of 31.01.2025 even though values were received with asset value date 01.01.2025.
• Report S_ALR_87011964 shows a balance as of 30.11.2025, indicating the acquisition period/year is taken as November.
• Depreciation is planned only for November and December.
• No error messages or error codes are shown.

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• 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
• SAP Fiori for SAP S/4HANA Finance,
• SAP Fiori for SAP S/4HANA,
• SAP Fiori for SAP S/4HANA Cloud Private Edition

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

asset accounting, acquisition year, acquisition period, posting date, asset value date, prior-year transfer, aw01n, as03, s_alr_87011964, transaction type 310, transaction type 300, depreciation period, capitalization date, asset explorer, fi-aa , KBA , FI-AA-AA-A , Master Data , Problem