Symptom
When posting unplanned depreciation using transaction ABAA, the amount entered on the initial screen is automatically assigned to Depreciation Area 01.
In the overview of posted depreciation areas:
- the amount in Depreciation Area 01 is greyed out and cannot be changed to zero;
- the amount in another depreciation area, for example a tax depreciation area, can be changed manually.
The requirement is to post the depreciation correction primarily to the specific depreciation area without materially affecting Depreciation Area 01.
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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
Keywords
KBA , FI-AA-AA-E , Periodic Posting , Problem
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