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1821002 - Transaction ABT1N - Transfer Group Currency: unexpected additional line items in FI Document (value 0.00)

Symptom

  • When posting an intercompany asset transfer (asset transfer between two company codes) the line items for the second local currency (LC2) is not populated correctly.
  • The line items for the second local currency show value 0.00 instead of the real and actual value when simulating or posting the document.
  • Instead, additional line items are created in the FI document for the second local currency. This is not expected and therefore incorrect system behaviour.

ABT1N_LC2.PNG


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

wrong, inconsistent, zero, LCur2 SAP_APPL, EA-APPL, SAP_FIN, ECC 6.0, 46C, 470, 500, 600, 602, 603, 604, 605, 606, 616, 617, 618, 700, etc. , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem

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