During the fiscal year change in asset accounting (transaction AJRW), errors are encountered that prevent the asset values from being carried forward to current year.In the log of the fiscal year change a generic error AA707 is displayed indicating t...
From 1st January 2008, the New Chart of Accounts in Spain has come into effect. Like the previous one, it is made up of five parts: "Marco Conceptual" (Concept Frame) "Registration and Valuation Regulations"; "Yearly Accounts"; "Chart of Accounts"...
Year-End-Closing in Asset Accounting The process described in this blog assists you in keeping on top of Critical Factors, such as data consistency, which can involve a considerable amount of time and work during the year-end closing phase in asset a...
In some cases, when releasing the WL, the task to be executed (mass retirement, mass transfer or mass substitution) is not completed and no errors are displayed indicating the cause of the problem. This makes it hard to identify the correction action...
A misunderstanding often takes place when analyzing the output provided by report RAZUGA_ALV01 (asset acquisitions). It occurs that users of this report think that information is missing due to a program error. Transaction types related to a transfer...
Hello DavidAccounts are not directly related to the chart of depreciation. Only if you associate a different account determination to a chart of depreciaton under Asset Accounting > Organizational Structures > Asset Classes > Specify Chart-of-Dep....