Solution : https://service.sap.com/sap/support/notes/870717 (SAP Service marketplace login required)
Key words :
note delivers revised default values, select authorization objects -> add, transaction pp authorization object, delivered default values, avoid changing existing, f_bkpf_buk accounting document, f_bkpf_gsb accounting document, f_bkpf_koa accounting document, posts technology depreciation, change field values
Related Notes :
| 1050287 | Missing authorization default values |
| 887221 | Missing authorization default values |
| 683313 | Diffs in depreciation runs RAPOST2000 vs RABUCH00 RABUCH00 |
| 69225 | Reconciliation difference financial/asset accounting |