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A challenging issue on asset accounting.

Hi All,

We have done an asset transfer for company code SP04 with transaction ABUMN in FI-AA module.For some reason SAP

still posted a "value adjustment" depreciation for the old, deactivated assets. The amounts were minimal, but we need to find out why SAP did this posting.

The old assets were asset numbers 850 000 309, 850 000 310 and 850 000 311. These assets were capitalized 31.08.2008 from investment orders.Then values were transferred to new assets and the mentioned assets were deactivated. For some reason SAP still posted a small value adjustment in period 8. That should not happen, especially because the depreciation start date for those assets was 01.09.2008.

Requesting you to share your knowledge with me.

Thanks a lot in advance!!!!

Debasish.

Former Member
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