Skip to Content

Post capitalization - posts to sub ledger?

Dear Experts,

Does post capitalization transaction ABNAN posts to subledger?

When i made the posting, i have some difference between sub ledger and main ledger.



Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Apr 08, 2010 at 07:20 AM

    Hi Smile,

    Yes it sure does because you need to provide the asset number during ABNAN. Check your aw01n for that asset and see the value of your difference between your sub & General ledgers if you find something significant there or most likely, equal to the planned values. Because, I'd rather see your problem arising on the asset value date which you have identified during ABNAN and that you need to run depreciation for that particular asset that you have capitalized. Hope this helps.



    Add comment
    10|10000 characters needed characters exceeded

    • Hi Jay,

      Thanks for the reply!

      Asset value date is correct. When i look into Asset explorer, it does not show me any difference.

      But when am closing the month and checking the manin ledger with sub ledger, it shows me difference in the offsetting account which i used in the post capitalization.