SAP Knowledge Base Article - Preview

2856765 - Depreciation posting to ACDOCA but not BSEG in S/4HANA 1809

Symptom

Run transaction AFAB posting period depreciation in system S/4HANA 1809, FI Document is not created in table BSEG.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • S/4HANA 1809

Product

SAP S/4HANA 1809

Keywords

AFABN, BSEG, New Asset Accounting, ACDOCA, document status U BKPF-BSTAT, CDS views (Core Data Services). , KBA , FI-AA-AA-C , Transactions , FI-GL , General Ledger Accounting , FI-AA-AA-E , Periodic Posting , Problem

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