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?
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.
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.