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Jan 26, 2020 at 05:11 AM

Values are not shown in AW01N

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Dear Gurus,

The depreciation is done for the FY 2019 for all the assets. When the User checked there is difference between GL code and Acquisition GL code. When i checked I could see Two Assets Codes whose Balances are not showing in the AW01N for the FY 2019.

Rerun of Asset closing activities and balances carry forward is also done still no luck

Any Help on this is really appreciated.

BR

RR