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Re: Conversion exit & Asset values

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Hi,

 

Re. your second question, both data flows have their own purpose. 0FI_AA_11 is meant for the transactions and 0FI_AA_12 is meant for the posted depreciation (period values). It depends on your business requirement which information you need, only transaction or also posted depreciation.

 

Please also refer to SAP Help.

 

Best regards,

Sander


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