Solution : https://service.sap.com/sap/support/notes/373894 (SAP Service marketplace login required)
Key words :
euro changeover 0104567 collective note euro fi-aa, split prior/current-year acquistion, valuation/depreciationiv periodic postingsv insurancesvi, investment support 0002307 extraordinary manual write-, 0097097 collective note euro fi-aa, unplanned depreciation affect regular depreciation calculated, transfer investment support posted manually, 0068256 cancel year-end closing, 0151687 investment support posted manually, 0157625 ravers01 manual insurable values
Related Notes :
| 672255 | Shortened fiscal year/changing fiscal periods |
| 543151 | FAQ Note Reconciliation of FI <-> FI-AA |