Retirement/Intercomp.movement no longer proportional

[Former Member]

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!!

[Former Member]

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