SAP Knowledge Base Article - Preview

2195663 - Transaction ABAON: Asset Retirement with Manual Revenue and Currency Translation

Symptom

  • You retire an asset and find that Gain / Loss in local currency is zero but in group currency it is not zero.
  • Group currency is valuated on the exchange rate prevailing/existing on the posting date of retirement rather than historical.
  • In local currency (LC1) amout is zero but why is amount in group currency (e.g. LC2 or LC3 ) not zero?


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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

OB22, XMAER, Indicator: Manual entry of revenue, Currency Exhange Rate, daily rate, ERBDM, indicate, sales revenue (net), profit, loss, 0,00, 0.00 , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , How To

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