on 09-19-2007 5:32 AM
when i run asset report (date 31.07.2007) asset 240004600601 value 89,028.00 acc. depre. 73,173.71
but when i want to transfer value from asset 240004600601 to asset 810185000002 by use T-code ABUMN
i used doc. date 01.08.2007 , asset value date 01.08.2007
when i press simulate it's transfer acc. depre. 73,173.70 (it's should be 73,173.71)
what should i do?
please tell me
ok
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I'd change the rounding settings in the IMG and see what affect that has on it.
-nathan
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