SAP Note 400127 - Balance takeover for FI-AA if FI-LC is active

Composant : Asset Accounting - Legal Consolidation

Solution : https://service.sap.com/sap/support/notes/400127 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words periodic extract, enter consolidation transaction types, standard consolidation transaction type, asset accounting reconciliation accounts, asset accounting data, asset accounting, transaction oasv, transaction abf1, balance takeover, undesired results

Notes associées :

69225Reconciliation difference financial/asset accounting