Skip to Content
0
Dec 13, 2011 at 10:05 AM

Local A.-Group A. Differences TType 181 "Clearing Down Paymt" CIP aseets

15 Views

Hello,

In Assets under construction, in the Asset values I have differences between Local Area and Group Area for TType 181 "Clearing of down payment from current fiscal year". The amount in the Local Area is different and bigger. If I go inside the posting I see like 3 posting (amount 493552,62) for TType "Clearing of down payment"

001 25 11278 FOCKE AND CO (GMBH) 00 00 00 117.144,36

002 39A 11278 FOCKE AND CO (GMBH ) P4 00 00 00 117.144,36-

003 40 245385 RO Output VAT payabl P4 00 00 00 22.257,43

004 50 162385 RO Input VAT on purc P4 00 00 00 22.257,43-

005 75 1660300 007500000069 0000 00 00 00 117.144,36-

006 40 1660230 FDwnpmtClrngccntdj0 00 00 00 117.144,36

In the Group Area the amount is 173030,65 for TType 181"Clearing of down payment"

001 40 166023 FAdownpmntClrngAccnt 00 00 00 173.030,65

002 50 166030 DownpaymntFixedAsset 00 00 00 173.030,65-

Why I have this differences for the same Co.Code with CIP assets?

B.Regards

Francisco