SAP Knowledge Base Article - Preview

1954753 - Account T095-KTANSG appears in asset transfer document as debit entry and credit entry

Symptom

  • You have defined a Depreciation Area as Periodic Posting in asset accounting.
  • When you perform an asset transfer (ex: transaction type '300'), the account defined in asset customizing in field T095-KTANSG appears in two line items, as credit entry and debit entry, in the periodic posting area. 


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4HANA Finance 

Product

SAP ERP Central Component all versions ; SAP ERP 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

Unexpected lines, ABUMN, T095-KTANSG, Line Item Schema, Settlement,  KO88, CJ88 , CJ8G, KO8G, RAPERB2000, ASKBN. , KBA , FI-AA-AA-C , Transactions , How To

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