Did you settle twice in CJ88? This is possible if settlement type column on one of the WBS element's distribution rules contains PER instead of FUL, although it would not repeat in the same settlement period. Regards
| | | ---------------Original Message--------------- From: saisurendra Akkipeddi Sent: Friday, July 22, 2011 12:21 AM Subject: Asset Capitalsiation Dear sir, I have the doubt in asset capitalisation I Need to capitalised an asset which is valued Rs.15,00,000/-. In the Cji3 report it is showing Rs.15,00,000/- and Y-Alr_87013558 it is also shown Rs.1500000/-. Up to here it is fine. When I execute the cj88 Assets is booked with rs.15 Lakhs. but in the Y-Alr_87013558 report getting doubled. It is showing actual amount rs.3000000/- what is going wrong, I did not understand. Can any one help in this. Regards, | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | SAP_EZ SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers In the Spotlight IBM Helps Clients Exploit the Power of Cloud Computing. Click Here for IBM's Cloud Computing Virtual Briefing Center. _.____.__ |
0 nhận xét:
Post a Comment