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2832261 - Legacy data transfer ABLDT: posted asset impairment/revaluation is reversed (AW01N)

Symptom

  • Posted Revaluation (Reval. Posted) is uploaded during legady data transfer with transaction ABLDT, yet the same amount is reversed in the next planned period (seen in AW01N Asset Explorer / 'Posted values' tab)
  • Same system behaviour may also be observed for manually posted special depreciation or unplanned depreciation postings for example. 


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA 
  • Simple Finance
  • S/4 only, including 720 / 730

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

legacy data transfer, posted revaluation posted, management of replacement value, RevlAPC, RevlDep, ABLTD, ABLDT Reval. Posted, AW01N Revaluat. reversed planned value next period, special depreciation, unplanned depreciation, revaulation, J1AI, AFAB, S4CORE, SFIN Simple Finance 720, 730 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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