Solution : https://service.sap.com/sap/support/notes/556717 (Connexion à SAP Service Marketplace requise)
Mots Clés :
program error solution implement, reverse incorrect transfer documents, manage ordinary depreciation, remaining required prerequisites, source fixed asset, intracompany transfer, source code, target asset, special depreciation, respective area
Notes associées :
| 506425 | |
| 339528 | Transfer gross: depreciation to target asset |
| 327088 | Definition of the delivered transfer variants |