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Reply from TJ-FI/CO on Oct 20 at 9:14 AM Check the asset value date. This could be putting it in October in assets and posting date is posting it to the G/L in September.
| | | ---------------Original Message--------------- From: jdraper123 Sent: Monday, October 19, 2015 8:06 PM Subject: Why is the Asset Balance report S_ALR_87011990 not updating with the new Acquisition? Please help!!! I am desperate. Other fixed assets' reports are not updating either (S_ALR_87011963). New Acqusitions are not included in September's reports. Details: Period 9 Amount of Acquisition: $14M Posting Date: 9/30/2015 Document Date 10/2/2015 (SAP would not allow me to create an asset (AS01) using 9/30 although we were still closing September--did not run depreciation until after all assets were created) Capitalized Date: 1/1/2015 (we are letting SAP do the calculations and catchup on Deprec). I ran S_ALR_87011990 for 9/30/2015. The Acquisition balance is not updating with the September's acquisition. If I run the report for October or any month after Sept the Acquisition balance includes September's. I just can't get the report to reflect September's acquisition. Its as if one cannot create an asset for a prior month (9/30) once the date changes (10/1) in SAP.Can someone shed some light as to why this is happening? | | Reply to this email to post your response. __.____._ | _.____.__ |