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3806299 - Inflation Management - J1AI includes AuC settlement or retirement amount in same-month revaluation due to missing TBE configuration for Transfer or Retirement

Symptom

When transaction J1AI is executed for month M, the revaluation amount for a fixed asset is higher than expected. The asset was created from an AuC (Asset Under Construction) settlement using a transaction type for Transfer, or a partial or full retirement was posted against an AuC-originated asset, during month M. The capitalized or retired amount from the posting is incorrectly included in the J1AI calculation for that same month.

By design, amounts posted as Transfers or Retirements from AuC should only be considered for inflation revaluation starting from the following month (M+1). The affected assets are specifically those that received an AuC settlement or retirement posting in the same period as the J1AI execution — directly acquired assets are not affected.


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA 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

Keywords

J1AI, AuC, Asset Under Construction, inflation revaluation, Transfer, Retirement, transaction type 339, Period Control Method, TBE, Time Base and Exposure to Inflation, ORFA, J_1AAINFL_REVERSE, same-month revaluation, incorrect revaluation amount, revaluation key, settlement, partial retirement, fixed assets, 3206230, 3654919  , KBA , FI-LOC-INF-FI-AA , Inflation in Asset Accounting , Problem

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