Solution : https://service.sap.com/sap/support/notes/543151 (SAP Service marketplace login required)
Key words :
legacy data transfer differs, legacy data transfer, asset history sheet, asset totals records, fixed asset exists, fiscal year change, business area level, previous year differs, evaluate asset values, lower support packages
Related Notes :
| 897388 | RAABST02: Messages MQ 555 & MQ 557 w/ new G/L accounting |
| 752329 | Adjustment of reconciliation reports to new general ledger |
| 382548 | Composite note reconciliation Asset Accounting |
| 373894 | Collective note: introdctn to prblm solutn in FI-AA |
| 364878 | Reconciliation with FI-GL during the fiscal year |
| 315040 | Reconciliatn a/c for customers in a/c determination of FI-AA |
| 113670 | Reconciliation report: Incorrectly listing errors |
| 69225 | Reconciliation difference financial/asset accounting |
| 29694 | Deprec.recalc.for prv.yr despite yr-end close in FI |