Solution : https://service.sap.com/sap/support/notes/104567 (SAP Service marketplace login required)
Summary :
This SAP Note outlines solutions for error analysis during local currency changeovers, focusing primarily on Asset Accounting adjustments in SAP R/3. Solutions detailed involve rectifying issues by either referencing documentation provided in the error note or performing corrections via suggested transactions such as AIAB and RACORR05. Specific scenarios include mismatches during balance carryforwards and discrepancies in asset history sheets due to incorrect handling of fiscal years, legacy data transfers, or manual processing errors. The note specifies procedures to address, verify, and correct these errors, aiming to ensure data integrity and compliance with accounting standards.
Key words :
raabst01 finds missing line items -, productive operation --> check consistency --> assets, prerequisites local currency changeover solution 1, mid-year legacy data transfer, additional key words euro, incorrect legacy data transfer, indicator 'display special dep, special depreciation balance sheet account, balance carry forward program, business area balance sheets
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