SAP Knowledge Base Article - Preview

2879225 - "Document date" and "Posting date" are difference from "Asset value date" in the transaction posted via T-code AS91 or AS92

Symptom

While doing asset mid-year migration, post a current year transaction via T-code AS91 or AS92.

"Document date" and "Posting date" in document header of the transaction are difference from the "Asset value date" which entered when post the transaction.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Take-over date, ANEP, ANEK, BLDAT, BUDAT, BZDAT, legacy asset, T001, fiscal year variant , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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