Skip to Content
0
Former Member
Apr 10, 2008 at 05:47 AM

Asset explorer- Asset not posted to APC transactions

61 Views

Hello,

In AW01, asset explorer screen, in the planned values display tab , an asset has directly been posted from MM as goods issue.

However the Amount say Rs.10000 and its ordinary depreciation say 500 is not getting added to the APC transactions in the above tab of plannned values book depreciation.

So the APC transactions amount say 50000 and its corresponding planned depr say 2000 is excluding the previous mentioned asset values capitalised (Rs.10000 and Rs.500)

As a result the related asset reporting shows incorrect asset balances.

I would like to know why the asset already capitalised does not get reflected in the total value of the APC transactions ?

Pls help.

Regards.