Missing cumulative values in migration file

[SAPSupport]

Hello,

we are missing following fields for cumulative values in template for the migration object "Fixed asset - posting":

KANSW KAUFW KNAFA KSAFA KAAFA KMAFA KAUFN CURRENCY

This fields where available in the old migration file. Could you please let me know where we can upload this values now? I did not find any KBA or blog about this change.

Thank you and BR

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[SAPSupport · Accepted solution]

There are no fields missing. With the new asset accounting the whole concept and architecture has changed. With the new field “Subledger-Specific Line Item Type” the fields in question are controlled:

Subledger-Specific Line Item Type*

Specifies the amount posted for a line item.
07000 - Cumulative Acquisition Costs
07003 - Cumulative Revaluation of Acquisition Costs
07004 - Cumulative Revaluation of Ordinary Depreciation
07005 - Cumulative Ordinary Depreciation
07006 - Cumulative Special Depreciation
07007 - Cumulative Current-Value Depreciation
07008 - Cumulative Transfer of Reserves
07009 - Cumulative Interest