In PR Asset technical clearing acc is determined instead of AUC APC GL

[kapil_mehta]

Dear All

I created asset master with AUC asset class. Then I created PR with this Asset.

In PR - Account assignment, system shows Asset Technical clearing account instead of AUC APC GL ( maintained in AO90 ).

Why is Asset technical clearing account determined ? I expected system to show APC GL maintained in AO90.

Regards

Kapil

[former_member205041]

Dear Kapil,

as confirmed by development this is standard design in new asset accounting.

best regards Bernhard

[Former Member · Accepted solution]

Hi, you have to change derivation accordingly. For instance you can read acquisition account to user field before derivation step for PO.

[kapil_mehta]

We changed derivation rule and derived desired commitment item. closing thread.

[kapil_mehta]

Yes. But it is causing issues for us in Funds Management. We are using S/4 HANA.

Asset technical clearing account is mapped to statistical commitment item. In my Asset PR process budget is posted against wrong CI (stat) because asset tech clearing account is determined.

I have created separate CI for Asset AUC, and have separate GL for it in tcode AO90. I was hoping system will pick GL from AO90, and then determine correct CI. But this does not happen.

Any clue how to over ride system behaviour or resolve issue ?

[Former Member]

Hi, this is new behavior