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author's profile photo Former Member
Former Member

Break up of Fixed Assets opening balance

Hello Experts,

Is it possible to get the break-up of the opening balance displayed in AW01n.In my company they haven't mainted the break-up but they have the information in the form of excel sheet.The auditor wants the break-up of past 4 years .Is there any way to maintain it now.Please let me know.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 05, 2010 at 08:51 AM

    Hi,

    i understood like, if you have total 4 acq posted to an asset, then you want to see AW01N for each acq posting.....am i right?

    In this context, you should go with sub number concept, which will fullfil your requirement.

    post subsequent acqs to a separate sub asset only.

    Thanks,

    Srinu

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2010 at 04:43 AM

    i got the solution.

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