"Перерасчет значений" мы проводили, но ошибки оставались.
В общем эту ситуацию помогла исправить нота: 1121096
См. текст
Symptom You use time-dependent depreciation terms. For an additional time interval in the same fiscal year, you want to take into account a depreciation key that uses more depreciation types than the depreciation key of the previous time interval.
Example: Previously, you used the LINR depreciation key, which only calculates ordinary depreciation. On July 1, you also want to calculate special depreciation and change to a separate key, which takes into account ordinary and special depreciations. However, the system only calculates ordinary depreciation for the entire year.
Other terms ANLBZA, AFATYP
Reason and Prerequisites The system does not support a mid-year change to a depreciation key that uses more depreciation types.
Solution 1. Implement the advance corrections. These corrections prevent you from entering mid-year for the time-dependent depreciation terms of the master data a depreciation key that has more depreciation types than the depreciation key of the previous interval. First call transaction SE91 and create error message AA 591 with this text: "Depreciation key has more depreciation types than the depreciation key previously valid" Save the error message. 2. If you need an additional depreciation type during the fiscal year, copy your previous depreciation key. Enter the depreciation type that is to be calculated in the next time interval and use a multilevel method with percentage rate 0 simultaneously. Enter this new depreciation key.
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