SAP Knowledge Base Article - Preview

2866408 - Manual changes in postings are not taken into account in ASKB postings

Symptom

You post a retirement or acqusition (ABAON, ABZON ...) on the asset and during simulation of the transaction you do some manual changes in the document - for example you change the text, you fill the field reference, or you change the additional account assignment objects like cost center or WBS element. You post the document. In depreciation area 01 the FI document is as expected with all the manual changes. But in depreciation areas, which post values by running the periodic posting program (ASKB, RAPERB2000) the manual changes does not exist in the FI documents.


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Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

KBA , FI-AA , Asset Accounting , Problem

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