1845267 - Positive 1 JPY ordinary depreciation is posted in transfer target asset - FI/CO | SAP Knowledge Base Article

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1845267 - Positive 1 JPY ordinary depreciation is posted in transfer target asset - FI/CO

Symptom

  • Positive 1 JPY ordinary depreciation is planned in transfer target asset
  • Depreciation post run posted positive 1 JPY ordinary depreciation to GL for transfer assets in which only 1 JPY memo value remains in source asset    

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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

scrap value, revaluation, impairment , KBA , XX-CSC-JP-FIAA , Asset Accounting , FI-AA-AA-B , Transaction Figures / Valuation , How To

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