on 05-14-2014 8:09 AM
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
Report it to SAP. You have a table inconsistency between the line items and balances in ANLC.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I Hope please check fiscal year ? that screen shot showing 2012 fiscal year balances.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.