Solution : https://service.sap.com/sap/support/notes/890976 (SAP Service marketplace login required)
Summary :
This SAP Note updates the document number assignment processes for depreciation posting runs (RAPOST2000) and periodic APC posting runs (RAPERB2000) within mySAP ERP 2005. Essential changes have been made due to inconsistencies resulting from earlier modifications and the utilization of BADI_FIAA_DOCLINE. This note facilitates the implementation of internal document number assignments for better error handling and consistency across financial reporting documents. Significant guidance is provided for customization logic adjustments, ensuring all assigned number ranges strictly use internal document numbers to streamline subsequent GL reconciliation processes.
Key words :
function module fiaa_document_type_check_diff function group achk short text check, reference key = reference document number + company code + fiscal yearas, depreciation posting run 0000001291- company code 1000- fiscal year 2005=> reference key = 000000129110002005, edit -> command -> insert command -> symbols, general ledger -> post apc values periodically, regular depreciation posting run document type, cross-company-code cost accounting, depreciation periodically posts asset balances, internal document number assignment reduces, periodic apc values posting report
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