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Ledger Specific Asset Retirement

Jan 18, 2017 at 04:11 AM

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Hi All

We are disposing off an asset in US GAAP. For this we made a transaction type which posts only in US GAAP. When we run ABAVN with new transaction type & simulate it it shows it is posting only to US GAAP without posting to other ledger.

After posting in ABAVN when we go to asset explorer it shows posting in US GAAP with amounts.It shows 0.00 amount in other ledger.However when we double click the amount 0.00 it shows posting document which is posted in both the ledgers. Even Tcode-FAGLL03 shows it is posted in both the ledgers.

Is there any other configuration to be done?

Pls advice.

Thanks

Pankaj

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3 Answers

Sanil Bhandari Jan 18, 2017 at 04:53 AM
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Hi

Have you posted in ECC or S/4HANA Finance. From your post, it looks like ECC. If that is the case, please also run the transaction ASKB/ASKBN and than check the reports accordingly.

Regards

Sanil Bhandari

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Hi Sanil

Thanks for the answer. I saw ASKBN in test mode but it is pointing towards only one depreciation area? I want it to be reversed to other depreciation area too. It should completely reverse non leading ledger.

Regards

Pankaj

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Mukthar Ali Ahamed N Jan 18, 2017 at 05:17 AM
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Hi Pankaj,

Have you restricted the transaction type to the specific dep.area?

Regards,

Mukthar

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Hi Mukhtar

Yes as mentioned above its been restricted to US GAAP only.

Pls advice.

Thanks

Pankaj

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Mukthar Ali Ahamed N Jan 19, 2017 at 04:50 AM
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Hi Pankaj,

If the issue only in FI side, then you can post adjustment entry to asset recon.accounts by ABF1L for specific ledger.

Regards,

Mukthar

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