Error message ACRSL 030 occurred during revaluation posting via transaction code AR29N, saying '& : Specifications for ord. depreciation are not consistent'
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
AR29, AR29N, ACRSL 030, ACRSL030, impairment, revaluation, date specification , KBA , FI-AA-AA-C , Transactions , FI-AA-SVA , Specific Valuations , How To
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