SAP Knowledge Base Article - Preview

2520152 - Wrong Asset Value Date for AUC Legacy Transfer at End of the Year

Symptom

You have set asset takeover date on 31/12/YY (fiscal year end), then when you use the transaction code AS91 to transfer assets under construction (AuC) on the same date, system defaults Asset Value Date to 01/01/YY+1.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

a    asset under construction AUC line items legacy asset transfer asset value date ANLA-AKTIV BZDAT ANLC-DATUM , KBA , FI-AA-AA-A , Master Data , FI-AA , Asset Accounting , Problem

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