SAP Knowledge Base Article - Preview

3373072 - Offsetting account for Legacy data transfer

Symptom

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

Keywords

KBA , FI-AA-AA-C , Transactions , Problem

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