Solution : https://service.sap.com/sap/support/notes/821827 (SAP Service marketplace login required)
Key words :
source code corrections, transfer anddepreciation postings, legacy data transfer, data inconsistency, financial year, error occurs, depreciation postings, valuation area, current year, completely depreciated
Related Notes :
| 960414 | 0FI_AA_12: DeltaInit for mid-year data transfer |
| 770380 | 0FI_AA_12: Period of legacy data transfer not extracted |
| 762911 | 0FI_AA_12: Extraction for subannual data transfer |
| 738741 | 0FI_AA_12: Extraction during mid-year data transfer |
| 728479 | 0FI_AA_12: Extraction during mid-year convers. is incorrect |