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Former Member

ABUMN partial transfer

Apr 27, 2017 at 10:19 AM | 126 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?

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FIN Asset Accounting
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3 Answers

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    Nathan Genez
    Apr 27, 2017 at 03:22 PM

    Can't analyze line items like that without displaying all of the values. Change the layout and pull in every other field, then look at what is different between the line items.

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    Former Member
    May 02, 2017 at 11:04 AM

    Thank you for your answer.

    This is new screen

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    Former Member
    May 04, 2017 at 03:35 AM

    Is the amount of the revaluation on ABUMN 50K? Since this is a 5th of the amount of the transfer, it does seam proportional to the 194K based on nearly 1 000 000 base for the whole year. Does the functional currency have a translation rate of about .8000 compared to recording currency? Just trying to understand the numbers. I guess the 194K revaluation is the planned yearly amount on the beginning balance? Don't really know the answer but hoping to get others to thinking that this is due to revaluation being turned on.

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