Skip to content
Projects
Groups
Snippets
Help
This project
Loading...
Sign in / Register
Toggle navigation
M
Majesty-project-kb
Project
Project
Details
Activity
Cycle Analytics
Repository
Repository
Files
Commits
Branches
Tags
Contributors
Graph
Compare
Charts
Issues
0
Issues
0
List
Board
Labels
Milestones
Merge Requests
0
Merge Requests
0
CI / CD
CI / CD
Pipelines
Jobs
Schedules
Charts
Wiki
Wiki
Snippets
Snippets
Members
Members
Collapse sidebar
Close sidebar
Activity
Graph
Charts
Create a new issue
Jobs
Commits
Issue Boards
Open sidebar
bos-project-kb
Majesty-project-kb
Commits
de8bb52c
Commit
de8bb52c
authored
Aug 14, 2026
by
周杰
Browse files
Options
Browse Files
Download
Email Patches
Plain Diff
issue: 更新 ISS-MJS-070 进展
parent
e137ec5a
Hide whitespace changes
Inline
Side-by-side
Showing
1 changed file
with
4 additions
and
0 deletions
+4
-0
ISS-MJS-070.md
issues-ledger/issues/ISS-MJS-070.md
+4
-0
No files found.
issues-ledger/issues/ISS-MJS-070.md
View file @
de8bb52c
...
...
@@ -30,7 +30,11 @@ linked: []
处理方向:1) Manage Fixed Assets(F1990)维护资产数量后重过账; 2) 若AUC不应做数量化资产转移,确认业务场景改走普通物料过账。
## 当前方案
## 进展日志
-
2026-08-14 · 周杰 ·
[
物料凭证API过账报错
]
· 创建问题;sap_status=未开始, acceptance=NA;owner=周杰→周洁
<jie.zhou@boscloud.cn>
(新建指派)
-
2026-08-14 · 周杰 ·
[
API对比60000011 vs 60000171
]
· 对照排查:查询可过账资产60000011(公司代码1000)与报错资产60000171对比(API_FIXEDASSET_SRV/FixedAsset),唯一实质差异为基准计量单位 BaseUnitSAPCode:60000011=空(不按数量管理,242不校验数量,可正常过账);60000171=SET(按数量管理,数量字段=0.000,242过账触发AAPO/233数量校验失败)。其余字段(资产类别Z601/屏幕布局SAP_AUC/账本0L-4G已资本化)两资产一致。
## 进展日志
-
2026-08-14 · 周杰 ·
[
物料凭证API过账报错
]
· 创建问题;sap_status=未开始, acceptance=NA;owner=周杰→周洁
<jie.zhou@boscloud.cn>
(新建指派)
-
2026-08-14 · 周杰 ·
[
API对比60000011 vs 60000171
]
· 对照排查:查询可过账资产60000011(公司代码1000)与报错资产60000171对比(API_FIXEDASSET_SRV/FixedAsset),唯一实质差异为基准计量单位 BaseUnitSAPCode:60000011=空(不按数量管理,242不校验数量,可正常过账);60000171=SET(按数量管理,数量字段=0.000,242过账触发AAPO/233数量校验失败)。其余字段(资产类别Z601/屏幕布局SAP_AUC/账本0L-4G已资本化)两资产一致。
-
2026-08-14 · 周杰 ·
[
API对比(含60000178)+用户确认
]
· 修正结论(第二轮对比含60000178):60000178 同样 BaseUnitSAPCode=SET 但 242 可成功过账,故第一版“SET基准单位是根因”不成立,予以修正。真实差异:60000171 是唯一已发生首笔成本入账的资产(FixedAssetLedger FirstAcquisitionFiscalYear=2026/07、CapitalizationDate=2026-07-04、DepreciationStartDate=2026-08-01,AssetLifecycleStatus=4,无 AssetDeactivationDate,LegacyMasterFixedAsset=02.002.085);60000178/60000011 均未入账(FirstAcq=0000,LifecycleStatus=5)。需说明:用户确认 60000171 未转固(仍为在建工程AUC),上述 FirstAcquisition 仅为首笔成本归集入账、非转固。用户进一步提供:60000171 的价值是从另一资产转移而来(资产间转移只转价值、不携带数量),故资产账数量恒为 0;且 Manage Fixed Assets(F1600) 无修改资产数量的功能,数量只能靠带数量的过账累积。根因链:价值经资产转移入账(不带数量) → 按基准单位SET校验的数量=0.000 → 242过账触发 AAPO/233 数量不足报错。建议方向:由 FI 顾问确认补数量方案(带数量的资产过账)或调整业务路径(改走无数量校验的物料/资产过账方式)。
Write
Preview
Markdown
is supported
0%
Try again
or
attach a new file
Attach a file
Cancel
You are about to add
0
people
to the discussion. Proceed with caution.
Finish editing this message first!
Cancel
Please
register
or
sign in
to comment