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What is shown in the net book value row? Don't look at the acquisition
line alone. The transaction types define how the transaction should be
represented in the reports. Check all the transactions and sort them by
transaction type and then try to map it to the values.
| | | ---------------Original Message---------------
From: Raheem Baksh
Sent: Friday, August 19, 2011 12:51 AM
Subject: Mismatch between Assets Acquisition value and assets transaction value
Dear PSD Rajan,
Thank for your valuable response.
There are lots of Translation Exist In asset Transaction. I gave only
overview In Transaction details But Total value is Correct As shown is My
System's screen.
Kindly see value deference In Value *393095* (Acquisition change value on
the year 2010 )
and value *358752 * (Assets transaction on the year 2010). |
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SAP Accounting Helper
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