Asset Accounting - What is ECC t-code ABSK in S/4Hana Public Cloud

[maekman]

Hi experts,

I am working for a client who is transforming from ECC to SAP S/4HANA Cloud Public Edition. This asset topic is related to retirement with revenue and not integrated with Accounts Receivable (Local GAAP for Finland)

Our client has in ECC been using transaction ABSK, to achieve that the revenue part is being reposted from Gain from asset transactions account to depreciation difference account. 

Now in S/4 Public  cloud, the revenue part of the asset sales is posted to gain and loss to accounts defined in KTMEHR (for gain) and KTMIND (for loss). This is however not correct yet from accounting point of view. The revenue part should eventually hit the depreciation difference account, so that the P&L impact is zero for the company, but how can this be achieved in S/4 Public cloud?

I can google transaction types 200 (loss) and 210 (gain), but I cannot find those in particular in any of the posting menus. 

Hopefully somebody can help?

Thanks and Br,

-me-

[maekman]

Editing to the previous, that the ABSK in ECC is posting credit accum. depr diff and debit depr diff P&L account, so the impact in P&L is zero.

[RaymondGiuseppi]

In which ECC version (or some localization) was this transaction avalaible

[maekman]

ECC 6.0 Release 2005

[maekman]

Hi,

[maekman]

Dear all, I still have not received a solution to my question. Is there somebody in SAP asset accounting team who could help me. Thanks a lot in advance!

[RaymondGiuseppi]

On my oldest ECC systems (but not 20 years old) these transaction types were related to

• 200 - Retirement without revenue
• 210 - Retirement with revenue

So SAP transactions such as 

• F-92 - Retirement With Customer
• ABAO Asset Sale Without Customer
• ABAV Asset Retirement by Scrapping

Would relate to S/4HANA Cloud App id such as F7107 - Post Asset Retirement (Feel free to look for any Post Asset App id from the link.

But I did not found any ABSK transaction (sorry)