GSBER field not registered when posting under tx. OASV for balance transfer

[Former Member]

Dear gurus,

We are facing a problem when using OASV transaction for balances transfer in our fixed assets reconciliation accounts, because even we enter "GSBER - Business Area" field in the corresponding positions the system does not register it if we definetively post the document.

We are working on a SAP_APPL SAPKH60006.

Does anybody know how to solve this problem?

Thank you very much in advance.

Lidia Fernández

P.D. HELP we are to do the transfer on our productive system this very saturday!!!!

Edited by: LIDIA FERNANDEZ on Dec 11, 2008 1:20 PM

[Former Member]

Hi I tested this in our 4.6 and in ECC6 in both cases it update the BA.

An other option you can use the transaction ABF1.

Fill in

Deb pst key 70 asset rec account and trand type 100

second screen

Ammount + BA (dont fill in an asset number

Cred pst key 75 asset rec account and trand type 100

....

....

Cred pst 50 offset account (div between aquasition and depreciation)

Edited by: Paul Annotee on Dec 11, 2008 1:34 PM

[Former Member]

Hi Paul,

Thank you very much for your interest. We need a lot of help.

You have posted that on your ECC6 it works fine. could you tell me which is your support package? Because ours it's 6 and do not really know if this could be a system error per design...

Thanks.

[Former Member]

Version SAPKH60013

[Former Member]

Dear Paul,

Thank you very much for your help. This issue was not caused by a system error but a setting on the field status group that our senior FI consultant did not check before, and where the business area was supressed. Now, we have mended the entries and everything is working properly.

Nevertheless, thank you very much for your help.