SAP Knowledge Base Article - Preview

2856765 - Depreciation posting to ACDOCA but not BSEG in S/4HANA 1809

Symptom

When transaction AFAB posting period depreciation is run in system S/4HANA 1809, the FI Document is not created in table BSEG.



Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • S/4HANA 1809

Product

SAP S/4HANA 1809

Keywords

AFABN BSEG New Asset Accounting ACDOCA document status U BKPF-BSTAT , KBA , FI-AA-AA-C , Transactions , FI-GL , General Ledger Accounting , FI-AA-AA-E , Periodic Posting , Problem

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