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Former Member
Oct 04, 2013 at 02:23 PM

Different values between ledgers using ABUMN


HI Guru's,

I have a problem and hope you can help me.

We have assets under construction and time by time post amounts to final assets. Also we need to post IFRS corrections to the asset under construction. Thus, we have different capitalization values in the different ledgers. Now, when we post fixed amounts from asset under construction to final asset SAP considers these different capitalization values and posts less in the ledgers unequal to IFRS.


Capitalization values:

IFRS: 100008,00

local: 100000,00

Tax: 100000,00

Transfer values posted in ABUMN transaction:

IFRS: 15000,00

local: 13757,75

Tax: 13757,75

Is there any possibility to avoid this behavior? I want to transfer the same value in all ledgers without considering any differences. I understand this logic when you transfer percentages. But when I enter fixed values I don't want SAP to change it.

Is this possible?

Many thanks in advance!!!