SAP Knowledge Base Article - Preview

2638576 - Capitalization Key is not inherited in the Asset Master (AuC)

Symptom

  • You fill the capitalization key in the investment order. The automatically created Asset under Construction (AuC) does not inherit the capitalization key, this leads to a settlement without capitalization key.
  • The captitalization key is created and maintained in the investment order but is not showing in the AuC.

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Environment

    • Financial Accounting (FI)
    • Asset Accounting (FI-AA)
    • SAP R/3
    • SAP R/3 Enterprise 4.7
    • SAP ERP
    • SAP ERP Central Component
    • SAP enhancement package for SAP ERP
    • SAP enhancement package for SAP ERP, version for SAP HANA
    • SAP S/4 HANA
    • SAP S/4HANA Finance 

                      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

                      CJ88 KO88 KO8G CJ8G settlement AuC Asset under construction AS02 AS03 internal order capitalization value IFRS requirements , KBA , FI-AA-AA-A , Master Data , IM-FA , Spec. investments , FI-AA-AA-C , Transactions , Problem

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