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/CCEE/RSFIAA026 - &1,capitalized/ordered &2: Exclusion year &3 equals Acquisition year - /CCEE/RSFIAA 026

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Diagnosis

The year entered in the Acquisition year(ANLB-VYEAR) field of the fixed asset master record is the same as the year in which the first acquisition was posted (ANLA-ZUJHR). This is an error, since an asset depreciated at group level can be only excluded in subsequentfiscal years.

There is a special handling of assets acquired before fiscal year 2019 but excluded because of value increase postings.

This fixed asset was acquired before 2019 and it uses one of the mandatory *A depreciation groups (for example 2A). The *A depreciation groups are assigned to assets originally depreciated at group level but which now excluded from the group (because of value increase postings).

You need to enter the year when the asset was excluded from the group (the exclusion year) in the Acquisition Year(ANLB-VYEAR) field of the fixed asset master record.

System Response

The asset is skipped and is not processed; the error message is added to the message log.

Procedure

You need to specify a different exclusion year in the fixed asset master record. To do so:

• Maintain the fixed asset master record.

• Navigate to the Deprec.Areas tab. Double-click the row of the Tax depreciationarea.

• Enter the exclusion year in the Acquisition year(ANLB-VYEAR) field.

• Save the changes.

Procedure for System Administration

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1819 Date: 20240419 Time: 173931     sap01-206 ( 33 ms )