Solution : https://service.sap.com/sap/support/notes/924089 (SAP Service marketplace login required)
Key words :
reference key consists ofdocument number + company code + fiscal yearnow, acompany code 'abcd'fiscal year 2006ledger lgnow enter, lgreference key nnnnnnnnnnabcd2006and choose 'execute', post derived depreciation areas, document number nnnnnnnnnn, company code, 'document list' option, general ledger accounting, ledger group including, call transaction fb03
Related Notes :
| 890976 | Converting closing report to internal doc number assgnmnt |