Symptom
During the periodic depreciation posting (program RAPOST2000) or periodic asset posting (program RAPERB2000), documents are posted twice. This results in a reconciliation difference between the subledger (FI-AA) and general ledger (FI-GL).
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Environment
FIN Asset Accounting
Product
SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
KBA , FI-AA-AA-E , Periodic Posting , Problem
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