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author's profile photo Former Member
Former Member

Takeover vaues in Asset accounting

Dear All,

we have a problem with asset accounting takeover values

at the time of Asset uploading the user up date the wrong capitalization date and they forgot the Takeover values uploading for few assets.

already we changed the capitalization date and dep. key '0" dep. for that asset and took the dep. run (rept. run) it means 0 dep. for this F year for this asset.

and we upload the takeover values for that asset. when i check the AW01N after modifications system is showing the APC and Dep.values are Double.

if i am removing the asset takeover values system is showing right values.

my ? is when i update the takeover value how system is showing the values Double at APC and Dep. values.

Regards

radha

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2009 at 10:15 AM

    hi

    check the asset value in AW01N. before uploading the take over values.

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