Solution : https://service.sap.com/sap/support/notes/648606 (Connexion à SAP Service Marketplace requise)
Mots Clés :
asset => company code 0001cost center => company code 0002document 1, relevant fi-aa account determination, system issues error message f5 725, cross-company code depreciation posting runs, delivered standard document type af, cross-company-code cost accounting, cross-company code cost accounting, cross-company code transaction, general ledger accounting component, general ledger -> post depreciation
Notes associées :
| 890976 | Converting closing report to internal doc number assgnmnt |
| 683313 | Diffs in depreciation runs RAPOST2000 vs RABUCH00 RABUCH00 |
| 666225 | RAPOST2000: Incorrect cross-company-code clearings |
| 660620 | RAPOST2000: Cross-company code cost accounting |
| 51860 | Cross company code depreciat. posting runs -> F5152 |