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VC_T095_AUFW_AHK - Revaluation of Replacement Value: Assign Accounts
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In this step, you determine the general ledger accounts for revaluation of APC to compensate for inflation.
The screen layout of accounts that are posted by mass posting cannot contain any required entry fields that are not supplied in a batch input posting run.
Example:
The value adjustment accounts cannot require the mandatory entry of a posting text since the depreciation posting program does not create a posting text.
PERFORM Short Reference General Material Data
This documentation is copyright by SAP AG.
Length: 502 Date: 20240523 Time: 154705 sap01-206 ( 16 ms )
