Migration of legacy asset posting results in error message AA634 (Correction to ordinary dep. greater than acc.dep. in area XX.).
SAP S/4HANA CLOUD
Reproducing the Issue
Simulate migration posting in the Migration Cockpit.
The ordinary values for depreciation have been entered as positive.
Change the depreciation values to negative (-) and retest.
aa 634 minus positive migration test simulate simulation , KBA , FI-AA-AA-C , Transactions , Problem