SAP Knowledge Base Article - Preview

2529239 - J1IDEPCALPOST: Carryforward amount of Additional block key

Symptom

During the execution of report J1IDEPCALPOST, carryforward amount of additional block key is not considered in the Closing WDV of the subsequent year.


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Environment

  • SAP ERP
  • SAP R/3 Enterprise
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XX-CSC-IN-FIAA, India IT Depreciation, J1IDEPCALPOST, Additional block key, carry forward amount, IDIN_AMT_ADDTNL, Update Closing WDV , KBA , XX-CSC-IN-FIAA , use FI-LOC-AA-IN (India Asset Accounting) , How To

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