19,532 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
SAP Managed Tags: ABAP Development Hi MxG thanks for the reply, Let me be specific, In the parameters that I have to pass to the bapi, I will have to pass a document number ( and also the reference document number ) to the bapi, I am not sure of these, If any one of you migh...
ASSET_VALUE_DATE_T ASSIGNMENT_REFERENCE BALANCE_TRANSACTION_CURRENCY BILLING_DOCUMENT_TYPE BUDGET_PERIOD BUSINESS_AREA BUSINESS_AREA_NAME BUSINESS_PROCESS BUSINESS_TRANSACTION_TYPE CALENDAR_MONTH CALENDAR_QUARTER CALENDAR_WEEK CALENDAR_YEAR CALENDAR_YEAR_MONTH CALENDAR_YEAR_QUARTER CA...
Reversal of Impairment loss: The transaction for posting the reversal of impairment loss is ABAW: Image showing the depreciation run and the accounting document generated after execution of AFAB Legacy data transfer of impaired assets During legacy migration there may be assets for which the values m...
We have posted the initial entry for lease asset and Fi document got generated. Later we found some information is incorrect on the lease asset and wanted to reverse , in such we used AB08 to reverse the FI document of the asset . After reversal, we couldn't find again the opening post...
999 Posting can only be done if the balance is equal to zero Controls: document number, account types (Asset, GL,etc…) Controls: debit/credit, account types FI posted document always equals to zero to ensure SAP data integrity As other FI documents, AM transactions are posted in a form ...