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[sap-acct] Correction to ordinary dep. greater than acc. dep. in Area 20 (Cost Actng.)

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Posted by dsrinivaskumar
on Jul 1 at 12:59 AM
Hi Experts,

While in month-end closing our user try to do AIAB but he got the error 'Correction to ordinary dep. greater than acc. dep. in Area 20 (Cost Accounting Dep. Area). Could you please tell me why it is coming and how to resolve it. I found that it shows one figure in the carry b/f and also it shows Dep. amount in the 20 Costing Area for both planned and actual.

Thanks in advance.

Best Regards,
Sri.

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