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Former Member

Asset balance transfer is showing blank in AW01N

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

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5 Answers

  • Dec 29, 2014 at 06:57 AM

    Hi

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

    Regards

    Mahmoud El Nayd

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    Former Member
    Dec 29, 2014 at 07:04 AM

    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

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    Former Member
    Dec 29, 2014 at 07:05 AM

    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


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    • Former Member Former Member

      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

  • Dec 29, 2014 at 07:18 AM

    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

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    Former Member
    Dec 29, 2014 at 07:22 AM

    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

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