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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
| | | ---------------Original Message---------------
From: Raheem Baksh
Sent: Wednesday, August 10, 2011 1:54 AM
Subject: Mismatch between Assets Acquisition value and assets transaction value
Hi Experts
Mismatch between Assets Acquisition value and assets transaction value in the same year when assets being explore using AW01N.
Example in 2010
Fiscal year start change end of the year
2000 1300 3100
Transaction
1000 (this value is wrong)
In asset transaction must be same as change value.
Regards
Raheem |
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