SAP Knowledge Base Article - Public

3809462 - After migrating asset master data, the Asset Capitalization Date is empty - SAP S/4HANA Cloud Public Edition

Symptom

After migrating asset master data using the Fixed Asset – Master Data template, the Asset Capitalization Date is empty in manage fixed assets app.

Environment

SAP S/4HANA Cloud Public Edition

Cause

The Asset Capitalization Date in the ledger table was left blank, so the system assumes by default that the customer wants to keep it empty.

Resolution

If the capitalization date is identical across all ledgers of the asset, it is sufficient to maintain the Asset Capitalization Date in the General table; no entry is required in the Ledger table.

However, if the capitalization date varies by ledger, you may first maintain the Asset Capitalization Date in the General table, and then specify the respective Asset Capitalization Date for each ledger in the Ledger table.

Keywords

Capitalization date, ledgers, General table, migrating, asset master data, migration cockpit , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions