Diagnosis In Customizing for Asset Accounting, company code &V1& has been set upfor one of the following:
- Periodic APC posting to an alternative company code
- Posting to a special ledger using an accounting principle
- So that derived depreciation areas are supposed to be treated as real
depreciation areas.System Response The old periodic posting report RAPERB00 does not support these newfunctions. Procedure Therefore, use the new periodic posting report RAPERB2000.
|