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Impairment value correction assets

Financials (FI, CO, TR, EC)

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Impairment value correction assets

Postby xmchx » Thu Jan 21, 2016 4:26 am

Dear SAP-Fans,
we have created a new consolidation movement type for impairment value corrections (movement type 260 Impairment)

Additionally we have created a new asset movement type Z97 with Transaction type Group 60 Manual ordinary depreciation.

We have assigned the consolidation movement type to our Z97 asset movement type.

Now we have posted a value correction with Transaction type Z97 with Transaction ABSO. The asset posting looks ok - we see the movment type Z97 in the asset Explorer. The value correction is ok.

Now we tried to post the depreciation run.

Unfortunatlly the depreciation posting in FI-ledger is posted with asset Transaction type 501 instead of Z97 and a wrong consolidation movement type was derivated from movement type 501.

Do you know why 501 is used instead of Z97?

Thanks for your help!

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Re: Impairment value correction assets

Postby darkduck » Thu Jan 21, 2016 5:22 am

Z97 can be used to post manual depreciation in ABSO. It should also post FI document where relevant.
Normal depreciation run posts documents automatically.
The transaction types for auto-postings are set up in
Code: Select all
Financial Accounting
Asset Accounting
Determine Transaction Types for Internal Transactions

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