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Dec 17, 2010 at 02:52 PM

AUC asset acquisition in current year AS01

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Dear All,

The AUC have been created in the year 2009 and the capitalization made on year 2010. In such case the transaction type captured is 331 is for debit and 338 is for credit line item. The entry has been posted as like this.

001 75 DE 3410670010 000000806364 0000 22,000.00 (For this the transaction type is "338")

002 70 DE 3413675010 000001010487 0000 22,000.00 (For this the transac tion type is "331")

Later when I go and check in "AR02" transaction type the acquisition value is showing under the "Transfer" column. It is not showing under the "Acquisition" column

Could any body give the solution for this