Skip to Content
0
Feb 17, 2009 at 11:31 PM

asset balance transfer -1kei

256 Views

Hi,

When we are transfering the balances in Assets in Profit center using 1KEI ,a balance of 1000 is transfered to a particular profitcenter for an asset balancesheet account for period 1.But actually when i goto 2KEE or GLPCT table the amount is rs 3000 but in KE5Z it shows 1000.Even in 2KEE if double click that amount it still shows me rs 1000 for period 1.

Then again in period 2 transfering the balances in Assets in Profit center using 1KEI ,a balance of 1000 is transfered to same profitcenter for the asset balancesheet account for period 1.But in 2KEE it shows as -3000 and if i double click that amount it shows 1000.Where from are the values is updated GLPCT table.I cant find this values 3000 in period 1 or -3000 in period in KE5Z.How does the table GLPCA get updated.