We transferred asset A using transfer variant 4 resulting in a new asset (B) and 100%. But asset A was not deactivated. appears diferent in FB03 than in "Planned values" (AW01N). EXAMPLE:
- Asset A capitalized in 01/01/2009 with value 15$
- Transferring was doe resulting in asset Bcapitalized in 03/01/2010 (Asset A was ot deactivated - first problem)
=> FB03: Asset A (-15$) and Asset B (+15$) Ok!
=> In AW01N:
Asset B:
"Movements" = Movement 310 - "Acquirig transfer of prior-yr acquision frm capasset" = 15$ (Its OK!)
"Planned values" = "Modification" = 15$ (Its OK!)
Asset A:
"Movements" = Movement 300 - "Transfer of old asset...." = 15$ (Its OK!)
"Planned values" = Begining of the year = 15$ (its OK!) / Modificaion = 8 (its wrong!
Please I will appreciate your support!!
Thank you
Edited by: Naej on May 8, 2010 1:40 AM