Solution : https://service.sap.com/sap/support/notes/988238 (SAP Service marketplace login required)
Summary :
In SAP ERP 6.0 with EA-FIN activated, users should install Support Package 6 or higher for EA-APPL and SAP_APPL components. Key issue resolutions include recalculation disruptions and valuation adjustments across varying fiscal conditions reflected through multiple SAP Notes emphasized per relevant support package iterations (up to SP11). Implementation of these notes is critical to correct financial inconsistencies, particularly in asset accounting and depreciation calculations. Users must verify and rectify any retirement or transfer entries pre-note implementation to ensure data accuracy. Continuous monitoring and recalculation of asset values using RAAFAR00 are advised post-implementation to address any persistent discrepancies.
Key words :
ea-appl solution import support package 6, impairment postingto avoid data inconsistencies, depreciation area chge triggers transport, rasimu02 displays incorrect depreciation values951191, incorrectly set changeover year976573, / manually set capitalizatn daterelevant, current fiscal year set, reverse incorrect retirement documents, correct incorrect asset values, entered fixed asset retirements
Related Notes :
| 965032 | Differences between old and new depreciation calculation |
| 524701 | linear depreciation - only for Poland |
| 368650 | The problem concerns linear depreciation.(Poland) |