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2716582 - Asset Transaction Types for Proportional Value Adjustment in S/4H are different to ECC

Symptom

  • Transaction Types for Proportional Value Adjustments are ignored.
  • During posting depreciation the system seems to ignore the settings made in the IMG (Specify Transaction Types for Proportional Value Adjustments): the entire posting document uses asset transaction type 500 instead of 501 for ordinary and special depreciation, 502 for unplanned depreciation, 504 for revaluation ord. depreciation. It looks like the system has derived the wrong GL transaction types.
  • Asset transaction type in the value adjustment lines e.g. Asset depreciation run, Retirement, Gross acquisition, Impairment etc. are different in S4HANA systems than in a previous non-S/4 system.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

ECC ERP S/4 S4H S4HANA SLALITTYPE Value adjustment procedure OAYT consolidation transaction type ATT Tty TType 500 501 502 503 504 290 depreciation run AFAB AFABN retirement acquisition impariment Subledger-Specific Line Item Type unplanned special depreciation, revaluation ord. depreciation, Reval. acquisition value , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-B , Transaction Figures / Valuation , How To

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