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Former Member
Nov 15, 2012 at 10:05 AM

Discrepancy in OARP report - Ecc6 Version.

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Dear All

Recently we have upgraded our SAP from Ecc5 version to Ecc6 version. While going through OARP report it is noticed that, Capitalization values are flowing under transfer column instead acquisition column, for assets those construction were commenced during last financial year & completed during the current financial year, having closing balances for previous year and carry forwarded to current year (Under AUC), and subsequent capitalization happened in current financial year.

In Ecc5 version capitalization values for above scenario used to flow in acquisition column only.

Can anybody guide in this regard to make necessary configuration in SAP.

Regards

Madhava Raj

Hyderabad