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Jan 17, 2019 at 05:14 PM

Create specific transaction type

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Dear all,

We would like to create a new transaction type in FI-AA (TCODE : AO78) and a dedicated transaction type group, but for now, in all our tests, we weren't able to achieve the expected results.

The goal is to write a depreciation on prior year acquisition but with a direct posting in FI (not delayed until next AFAB). For instance, if FY 2018 is still open, our requirement is to make a 'direct posting' in 2018 but impacting the year before (2017).

What are the solutions that we might have here ?

Is the field tabw-XAKTIV made for impacting the prior year ? Is field TABWG-BWATYP controlling if the posting is going to be made directly or 'delayed' until Afab ?

Thank you in advance for your help,