SAP Knowledge Base Article - Preview

1584601 - Reason code ‘2’ (Acquisition of Used Asset) is assigned to new asset in Property Tax report - FI/CO

Symptom

  • In asset master (transaction code:AS03), there are only 2 options, ‘X’ (Yes) and ‘Empty’ (No) but no option ‘Y’ in field ‘Asset purch. new’ and field ‘Purchased Used'
  • New asset is acquired from Vender but character ‘Y’ is set up in table ‘ANLA-XAFABCH’ (Asset acquired used) automatically by system.
  • Reason code ‘2’ (Acquisitions of Used Asset) is assigned to the new asset in property tax report: RAJPVERM 

Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Japan Property Tax Report, Reason Code Assignment, Origin, S_ALN_01001767 , KBA , XX-PROJ-JP-TXJ , Japanese Property Tax Report Extention 2.0 , XX-CSC-JP-FIAA , Asset Accounting , FI-AA-AA-D , Net Worth Tax , How To

About this page

This 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.