You post a retirement or acqusition (ABAON, ABZON ...) on the asset and during simulation of the transaction you do some manual changes in the document - for example you change the text, you fill the field reference, or you change the additional account assignment objects like cost center or WBS element. You post the document. In depreciation area 01 the FI document is as expected with all the manual changes. But in depreciation areas, which post values by running the periodic posting program (ASKB, RAPERB2000) the manual changes does not exist in the FI documents.
KBA , FI-AA , Asset Accounting , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.