Diagnosis You reset company code &V1& withe the 'Delete line items only' option.In this case, only transaction data is deleted. Planned, posted andaccumulated depreciation values are not changed. In order for your datato be consistent, therefore, you have to recalculate depreciationvalues. Important: If you deleted the line items of more than one year, you have toexecute the recalculation of depreciation starting with the first yearin which line items were deleted (&V2&). If fiscal years are alreadyclosed, you have to reopen them before recalculating values. If thereare problems afterward, SAP recommends resetting the company codecompletely, in order to avoid later errors due to inconsistencies. Procedure Start report RAAFAR00 or transaction AFAR in update mode for companycode &V1&. Remember that an update run is only possible as backgroundprocessing. |