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/CCEE/RSFIAA028 - Depr.group &1: Final saldo &2 < &3 % of 2018 saldo &4. Write-off complete - /CCEE/RSFIAA 028

/CCEE/RSFIAA028 - Depr.group &1: Final saldo &2 < &3 % of 2018 saldo &4. Write-off complete - /CCEE/RSFIAA 028

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Diagnosis

The write-off of remaining depreciation group balance has been completed.

The originally calculated closing balance was compared with the closing balance of 2018 year (stored in the Balance table (/CCEE/RSFIAA_SDO)) multiplied by the depreciation percentage.

System Response

The calculated depreciation amount of the group is set to the same value as the depreciation calculation base amount. This sets the closing balance of the depreciation group to zero.

The write-off of the remaining depreciation group balance is complete; the information message is added to the message log.

Procedure

Check, if the rule has been correctly applied.

Procedure for System Administration






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Length: 840 Date: 20240329 Time: 071241     sap01-206 ( 21 ms )