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author's profile photo Former Member
Former Member

Retirement/Intercomp.movement no longer proportional

Hello!

May be sombody can help with such problem!

I am doing t-codes ABAVN and ABT1N. For example ABAVN, it was proportional retirement, now it doesn't.

EXAMPLE - AS03:

APC 999 970 000,

Revaluation 50 000 000,

Acquisition value 1 049 970 000.

I'm doing ABAVN with value 1000 000.

It was like

75 - 952 380-

75 - 47 620-

40 - 1 000 000 ( proportional from APC and revaluation)

now it looks like this

75 1 000 000 (!!!) -

75 50 000-

40 - 1 050 000 (!!!!)

so it's more then 1000 000.

Thanks!!

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Aug 22, 2011 at 07:10 AM

    Solved!

    It was caused by note 15188669 in module FAA_DC_RET_PERCENTAGE_CALC.

    *<<<<< start of insertion note 1027370 >>>>>*
        ld_base_amount  =  ABS( is_yearseg-cum-apc
                              + is_sumseg-cur-apc
                              + is_sumseg-prev_prev-apc
                              + is_yearseg-cum-invs
                              + is_sumseg-cur-invs
                              + is_sumseg-prev_prev-invs ).
    *                          + is_yearseg-cum-revl            "<<< 1518669
    *                          + is_sumseg-cur-revl             "<<< 1518669
    *`                         + is_sumseg-prev_prev-revl ).    "<<< 1518669
    

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