历史导入固定资产减值业务如何操作

[devinchao86]

Hi SAP,

     请问历史导入固定资产减值业务如何操作呢,针对非历史导入资产,可以通过APP(过账资产重估)操作,但对历史导入资产操作时会报错,具体请看下方截图,谢谢!

[HenrikeGrtecke]

Here's the machine translation of the question:

How to Import Impairment Transactions for Fixed Assets Historically

Please ask the history import fixed asset impairment business how to operate, for non-historical import of assets, you can use the APP (Post Asset Revaluation) operation, but the history import asset operation will cause errors, such as the attachment screenshot, thank you!

[YaxuanChen · Accepted solution]

Hello @devinchao86 ,

请使用App:管理固定资产，选中所需资产-> 过账 ->过账购置 ->过账贷项凭证，调整资产原值

注：调整凭证对方科目为购置清算科目(Technical clearing)，可根据业务需求进一步手工调整

详情参考：016.固定资产如何增加或者减少原值？ - S/4HANA Cloud 资产会计问题 - 引导解决决策树 - Guided Answers

Kind Regards,

[devinchao86 · Accepted solution]

收到,感谢提供解决方案!