1718786 - 1 JPY Memo Value is ignored in The Receiver Asset of Partial Transfer Transaction - FI/CO | SAP Knowledge Base Article

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1718786 - 1 JPY Memo Value is ignored in The Receiver Asset of Partial Transfer Transaction - FI/CO

Symptom

You post partial transfer for an asset which was acquired before 2007.03.31 and has 1 JPY Net Book Value (= 1JPY memo value) only. In the receiver asset, 1JPY NBV (Net Book Value) is not adjusted from posted cumulative depreciation in order to ensure that 1 JPY memo value is not violated

Above symptom only happens when following pre-conditions are met:

  1. The fiscal year you posted the partial transfer is more than 5 years past from depreciation change over year (ANLB-UMJAR) of sender asset. Both sender asset and receiver asset have the same change over year (ANLB-UMJAR), for example, 2007 in asset master data.
  2. In second phase of the depreciation keys used in receiver asset and sender asset, the multiple level method has been defined in the same way as provided in SAP Note 1057539. You can check the customizing in table T090NS.

METSTU ZGJAHR DAUJAR DAUPER BEZWKZ       AFPROZ  
J05          9999        001           000           24          20.0000        
J05          9999        002           000           24          25.0000  
J05          9999        003           000           24          33.3333    
J05          9999        004           000           24          50.0000    
J05          9999        005           000           24         100.0000  


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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 Legal Change, Corporate Tax Law 2007 Revision, scrap value, depreciation adjustment , KBA , XX-CSC-JP-FIAA , Asset Accounting , FI-AA , Asset Accounting , How To

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