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SAP Knowledge Base Article - PreviewSymptom
For mid year migration current year depreciation posting is hitting 'Offsetting account for Legacy data transfer' account instead of Depreciation expense account.
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Environment
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
KBA , FI-AA-AA-C , Transactions , Problem
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