Symptom
- A down payment was posted to an asset in the previous fiscal year. However, AR02 report for the current fiscal year displays the down payment amount as accumulated in the current fiscal year's APC (Acquisition and Production Cost) value instead of remaining under the previous fiscal year's APC.
- The behavior occurs for all assets with down payments posted in the previous fiscal year.
- No error messages are shown.
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Environment
- 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
Product
SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; 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 Cloud Private Edition all versions ; SAP S/4HANA Finance 1605 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0
Keywords
ar02, ragitt_alv01, asset history sheet, apc, acquisition and production cost, down payment, prior year down payment, fiscal year carryforward, opening balance, asset accounting, ragitt, history sheet version, 0002, auc , KBA , FI-AA-IS , Information System , Problem
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