11-18-2020 2:15 AM - edited 02-04-2024 12:40 AM
确实是 实施方做初始传输的时候,没有正确传输 集团币金额,现在 后台给出了解决 方案,
Dear customer,
I was logged on to your system to analyze the issue and could find the following:
The values at the start of the fiscal year are different for group currency and company code currency, because during the legacy data transfer of the assets (e.g. via app 'Post Transfer Values - For Legacy Asset') you did not set values for the (parallel) depreciation area 31 that represents the valuation of the group currency. This means that there is no cumulative APC value for the group currency on the asset.
To solve this issue you have to reverse the legacy data transfer (LDT) of posting values for these assets and process the LDT again, but this time also with values set in parallel depreciation area 31. The reversing steps would be the following:
1. Reversing all transactions in fiscal year 2020 for all affected assets
2. Reversing Legacy Data Transfer postings for all affected assets
3. Post the LDT again.
4. Post the transactions in 2020 again.
请 问:具体翻译过来,分别 是用哪些中文APP去 操作?
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你好,很大可能是倒数时的问题,建议发incident后台处理
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