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Hi
As per info you have given.
In Asset Explorer you are viewing only Main Asset.
New Acquisitions are added as Sub Asset or Main Asset
If it is Main Asset see with Main Asset Number
If you want to view both main and sub asset
Give Main Asset and * in the sub asset field
| | | ---------------Original Message---------------
From: Raheem Baksh
Sent: Thursday, August 18, 2011 1:05 AM
Subject: Mismatch between Assets Acquisition value and assets transaction value
Assets Explore AW01N
Mismatch between Assets Acquisition value and assets transaction value
Company code 1000
Assets 2000010 0 Build proc
Fiscal year 2010
Value Fiscal year start Change Year end Currency
APCtransaction 3027500 393095 3420595 Inr
Investmentsupport
Acquisitionvalue 3027500 393095 3420595 Inr
Ordinarydepreciation
Transaction
Assetsvalue Amount TType Ttype name Ord.dep
30.05.2010 1050 100 Exter.Aqu 61
30.05.2010 2000 100 Ext.Aqe 116
30.05.2010 1050 100 Extr.Aqe 61
30.05.2010 1200 100 Extr.Aqu 70
Total 358752
Kindly see Bold value
Assets capitalization From fiscal year 2009 ,and it has additional Assets Acquisition In 2010.
Regard
Raheem |
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