RE:[sap-acct] Asset Capitalsiation

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Jul 22 at 12:36 PM
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.


---------------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.


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