2602512 - SAP RU-FI: Posting subsequent costs for asset retirement for J3RFTAXFINREZLIST functionality | SAP Knowledge Base Article

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2602512 - SAP RU-FI: Posting subsequent costs for asset retirement for J3RFTAXFINREZLIST functionality

Symptom

  • 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.

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Environment

  • SAP_FIN 617 SP13 and higher
  • SAP_FIN 618 SP04 and higher
  • SAP S/4HANA 1610 and higher

Product

SAP S/4HANA 1610 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

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

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