SAP Knowledge Base Article - Public

2924534 - Indicator "Apply statistically" is not copied when copying asset account in Manage G/L Account Master Data

Symptom

In Manage G/L Account Master Data, you found the "Apply statistically" is not copied when copying asset account .

Environment

 SAP S/4HANA Cloud.

Reproducing the Issue

1. Open SSCUI 150001 Manage G/L Account Master Data

2. Try to create a new asset account by copying an existing one

3. Indicator "Apply statistically" is missing in the newly create account

Cause

Field “Apply Statistically” can be set only if the G/L account is entered in Fixed Asset Account Determination. Therefore it can’t be set directly with creating the G/L account.

Resolution

You can use SSCUI 102622 can be used to maintain the Fixed Asset Account Determination, but it is up to you if this account should be configured here.

Keywords

"Apply statistically", Manage G/L Account Master Data, Asset Account, Fixed Asset Account Determination, 102622. , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-N , Master Data , How To

Product

SAP S/4HANA Cloud all versions