Diagnosis You are transporting control data for a company code in AssetAccounting. For technical reasons, it is not possible to also transportthe specifications for posting depreciation. The following specifications concerned are:
- Depreciation posting cycle
- Smoothing procedure
- Additional account assignment to cost center
- Additional account assignment to order
- Net allocation of special reserves
- Below-zero account after end of planned life
- Posting of interest
Procedure If you want to change one of these specifications, you have to carryout the change directly in the target system or target client. Current settings>
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