Asset balance transfer is showing blank in AW01N

[Former Member]

Hi I am facing an issue while transferring asset using ABUMN. I have transferred existing asset into new asset by putting new cost centre. The transfer happened successfully but I couldnt get any values in Asset Register. GL reports and Document is showing values. I am attaching the screenshots. Please help

Regards

Joseph

[Former Member]

Hi all

Please read the forum as i clearly mentioned my current year is 2015. Transaction happened in 2014. Its neither showing in 2014 and in my current year in 2015

Regards

Joseph

[former_member198650]

Hi,

You have posted a document in FY 2014. But you have to check the asset details in FY 2014 not in FY 2015.

Regards,

Mukthar

[Former Member]

Hi

There is no value for any year and even tried with the same asset in quality server which has been posted successfully.

Please check the period control which i used for the fiscal year variant which is from October to September. This posting is made on 10.10.2014 in special period . Our current fiscal year is 2015

Regards

Joseph

[former_member183078]

Hi Dsilva,

But your posting Screen shot shows fiscal year as 2014.Please check once again.

Regards,

Diwa

[Former Member]

Hope this will help

Regards

Joseph

[former_member183078]

Hi DSilva,

In period control for the month of 10 (October) period is not maintained.please check it.

Please let me your fiscal year month .i mean months.

Regards,

Diwa

[former_member183078]

Hi Dsilva,

As i observed in your screen shot your fiscal year is 2014 and your showing the for 2015.

Please change Fiscal year to 2014 so that you can find the values.

Regards,

Diwa

[former_member200703]

Hi

Could you check the another tab Posted Values and also in year 2014 as you choose fiscal  yer 2015.

Regards

Mahmoud El Nayd