SAP Knowledge Base Article - Preview

2176615 - Partial / complete retirement does not post the difference of ordinary depreciation to non-leading ledger area - FI/CO

Symptom

  • Partial / complete retirement does not post the difference of ordinary depreciation to non-leading ledger area
  • Non-leading area has different depreciation amount against leading ledger area but asset loss from retirement posted to non-leading ledger area is same with the amount postedto leading ledger area


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Environment

  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GAAP, IFRS, GLT2051, GLT2 051, FAGL_POST_SERVICE002, FAGL_POST_SERVICE 002,  Parallel valuation, f-92, ABAON, ABSO, ASKBN, ASKBND, New GL, FB01, AW01N , KBA , FI-AA-AA-C , Transactions , FI-GL , General Ledger Accounting , How To

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