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F-92 Separate slip in S/4 HANA

Nice to meet you, experts

I have a question about asset accounting.

I currently use S/4 HANA 1709.

When I use T-code F-92 and I issue an accounting document of an asset retirement to a business partner, two vouchers of accounting slip of only the item I entered and slip of account of fixed asset item are created.

Before S/4 HANA, the account item and fixed asset account I entered were included in one slip is this the specification change from S / 4 HANA?

Is it normal that accounting slips are divided into two?

Above, thank you.

Sato

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2 Answers

  • Best Answer
    Dec 26, 2018 at 04:44 AM

    Yes, that’s how it is in S4 Hana

    Operational document (for vendor / customer liability) is posted separately and valuation document (for asset) posted separately

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    • Hi Mr. Ajay Maheshwari

      Thank you for your response.

      It is a specification changed from S / 4 HANA .
      I could understand thanks to you.

      If you are know with the web page or SAP Note describing the change, please let me know about it.

      Above, thank you.

      Sato

  • Dec 26, 2018 at 07:02 AM

    Search Sap help for asset Accounting with the terms “operational document” and valuation document

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