Solution : https://service.sap.com/sap/support/notes/1073002 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues in master data maintenance for assets within SAP ERP environments where closed fiscal years vary by more than a year across different areas in the same company code. The modification, originating from Note 646691 or system inconsistencies, previously allowed the recalculation of depreciation base values, which is now restricted. Post-implementation, users cannot utilize mass changes for depreciation-relevant data using AS02 or similar transactions. Function module AIST_CHECK_CLOSED_FISCAL_YEARS and system messages via SE91 are implemented to enforce this constraint. This restriction ensures data integrity and complies with fiscal regulations within asset accounting.
Key words :
export e_max_year type gjahr e_min_year type gjahr e_diff_year type int2exception abgja_diff_gt_1year, import i_bukrs type anla-bukrs i_refresh_buffer type, closed fiscal years, asset master records, master data maintenance, function group aist, call transaction se91, message class aist, depreciation base values, relevant company code
Related Notes :
| 1108911 | Warning "Recalculate Values" w/ diff. closed fiscal years |
| 1073634 | Values are recalculated even though FI period is closed |
| 646691 | Recalculate depreciation for selected areas |