- It is necessary to post additional cost on asset sale.
- Such costs should be recognized by J_3RFTAX_FINREZ_LIST report (transaction J3RFTAXFINREZLIST) to calculate the financial results of asset sale or retirement.
- Previously posting for the expense account was possible, for example, using asset transaction type 285 directly in FI-transactions F-92 or FB01.
- Now on attempt to post such entry there is error "Enter an asset number", message AA301.
- SAP_FIN 617 SP13 and higher
- SAP_FIN 618 SP04 and higher
- SAP S/4HANA 1610 and higher
Gains and losses on retirements (Russia), Russia, subsequent costs on asset retirement, posting to GL with assignment to the asset , KBA , XX-CSC-RU-FI , Financial Accounting , Problem
About this pageThis 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.