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author's profile photo Former Member
Former Member

Aw01n Mismatch of transaction value

Hi,

In one of the asset if we see the Asset value in Aw01n the transaction value and value shown in change is mismatch.

If you see attached file in Aw01n of asset, transaction total shows amount zero but if we see Acquisition value in change column it shows amount as 22954.20.

We have posted some amount for this asset and also reversed the same but same is not get effected in change column so value of asset get reduced.

What could be the reason for same.

Regards,

Ajit Desai

Asset.GIF (69.1 kB)
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  • author's profile photo Former Member
    Former Member
    Posted on May 14, 2014 at 12:44 PM

    I Hope please check fiscal year ? that screen shot showing 2012 fiscal year balances.

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  • Posted on May 14, 2014 at 07:12 PM

    Report it to SAP. You have a table inconsistency between the line items and balances in ANLC.

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