Skip to Content
0
Former Member
Apr 27, 2017 at 10:19 AM

ABUMN partial transfer

355 Views

Hello Experts,

We have an asset, for example 604001412555

APC transactions -- Fiscal year start = 953.597,31

Revaluation Change = 192.512,74

I am trying to make a partial transfer: posted amount 250000. So I start tcode abumn and put in the field "Amount posted" = 250000

, but i have a total debet 250 000 + 50 470,14 = 300470,14.

Why?

Attachments

xgypc.png (24.8 kB)
c6izf.png (21.6 kB)
kiqkw.png (23.3 kB)