Solution : https://service.sap.com/sap/support/notes/366848 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues regarding improper fiscal year assignment in asset postings through MM transactions and erroneous asset values. An identified program error causes fiscal year mismatches if posting, document, and entry dates span different fiscal years. Remedial steps include creating and running specified programs, ZACORR130, ZACORR110_B, and ZACORR55, to align fiscal years correctly and update asset values. Furthermore, implementing function module AM_DOCUMENT_PROJECT and applying pertinent corrections will help prevent future inconsistencies by halting operations when financial discrepancies occur.
Key words :
additional key words racorr110_b, create function module am_document_project, year-end closing reports, finally execute report raafar00, report asset history sheet, generate error message aa617, asset line items changed, function module amin_document_project, asset line items, avoid data inconsistency
Related Notes :
| 457312 | Termination message AA999 with diverse asset postings |
| 382548 | Composite note reconciliation Asset Accounting |