SAP Note 543151 - FAQ Note Reconciliation of FI <-> FI-AA

Composant : Asset Accounting -

Solution : https://service.sap.com/sap/support/notes/543151 (Connexion à SAP Service Marketplace requise)

Mots Clés :
legacy data transfer differs, legacy data transfer, asset history sheet, asset totals records, fixed asset exists, fiscal year change, business area level, previous year differs, evaluate asset values, lower support packages

Notes associées :

897388RAABST02: Messages MQ 555 & MQ 557 w/ new G/L accounting
752329Adjustment of reconciliation reports to new general ledger
382548Composite note reconciliation Asset Accounting
373894Collective note: introdctn to prblm solutn in FI-AA
364878Reconciliation with FI-GL during the fiscal year
315040Reconciliatn a/c for customers in a/c determination of FI-AA
113670Reconciliation report: Incorrectly listing errors
69225Reconciliation difference financial/asset accounting
29694Deprec.recalc.for prv.yr despite yr-end close in FI